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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ACTUELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | ACTUELO |
| Siren | 889229399 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5214 |
| Management number | 2020B01238 |
| Activity code | 3514Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 292.00 | 18 227.00 | 2 066.00 | 20 292.00 |
072 Receivables – Other | 96 765.00 | 96 765.00 | 96 765.00 | |
084 Cash | 255 407.00 | 255 407.00 | 255 407.00 | |
096 Total Current Assets + Prepaid Expenses | 372 464.00 | 18 227.00 | 354 237.00 | 372 464.00 |
110 Total Assets | 372 464.00 | 18 227.00 | 354 237.00 | 372 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 64 120.00 | |||
142 Total Equity - Total I | 74 120.00 | |||
154 Provisions for risks and charges - Total II | 18 226.00 | |||
166 Suppliers and related accounts | 51 504.00 | |||
172 Other debts | 158 353.00 | |||
174 Prepaid income | 52 034.00 | |||
176 Total debts | 261 891.00 | |||
180 Liabilities Total | 354 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 043.00 | 400 043.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 400 044.00 | 400 044.00 | ||
242 Other external expenses | 201 117.00 | 201 117.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 25 200.00 | 25 200.00 | ||
256 Provisions | 18 226.00 | 18 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 300 544.00 | 300 544.00 | ||
270 Operating profit | 99 500.00 | 99 500.00 | ||
300 Exceptional expenses | 18 227.00 | 18 227.00 | ||
306 Income tax's | 17 153.00 | 17 153.00 | ||
310 Profit or loss | 64 120.00 | 64 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 18 226.00 | 18 226.00 | ||
682 INCREASES Total Statement of Provisions | 18 226.00 | 18 226.00 | ||
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