Grow your business safely with ACTROIS-DJ CONSEILS
All the information you need about ACTROIS-DJ CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTROIS-DJ CONSEILS >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ACTROIS-DJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | ACTROIS-DJ CONSEILS |
| Siren | 825316276 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15770 |
| Management number | 2017B00661 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 19.00 | 731.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 19.00 | 731.00 | 750.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 19 884.00 | 19 884.00 | 19 884.00 | |
096 Total Current Assets + Prepaid Expenses | 21 884.00 | 21 884.00 | 21 884.00 | |
110 Total Assets | 22 634.00 | 19.00 | 22 615.00 | 22 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 740.00 | |||
142 Total Equity - Total I | 18 740.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 3 695.00 | |||
176 Total debts | 3 875.00 | |||
180 Liabilities Total | 22 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 326.00 | 23 326.00 | ||
232 Total operating income excluding VAT | 23 326.00 | 23 326.00 | ||
242 Other external expenses | 2 281.00 | 2 281.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 2 455.00 | 2 455.00 | ||
270 Operating profit | 20 871.00 | 20 871.00 | ||
306 Income tax's | 3 131.00 | 3 131.00 | ||
310 Profit or loss | 17 740.00 | 17 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
all companies in France
Complete and comprehensive database.
