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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ACTI'SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | ACTI'SOCIAL |
| Siren | 805192457 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003335 |
| Management number | 2014B03503 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 2 376.00 | 2 376.00 | 2 376.00 | |
CO Grand total (0 to V) | 2 376.00 | 2 376.00 | 2 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 260.00 | -1 260.00 | ||
DL TOTAL (I) | 740.00 | 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | 132.00 | ||
DX Trade payables and related accounts | 1 023.00 | 1 023.00 | ||
DY Tax and social security liabilities | 481.00 | 481.00 | ||
EC TOTAL (IV) | 1 636.00 | 1 636.00 | ||
EE Grand total (I to V) | 2 376.00 | 2 376.00 | ||
EG Accrued income and payables due within one year | 1 636.00 | 1 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 198.00 | 5 198.00 | 5 198.00 | |
FJ Net sales | 5 198.00 | 5 198.00 | 5 198.00 | |
FR Total operating income (I) | 5 198.00 | |||
FW Other purchases and external expenses | 2 233.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FY Salaries and Wages | 3 300.00 | |||
FZ Social Security Contributions | 733.00 | |||
GF Total Operating Expenses (II) | 6 458.00 | |||
GG - OPERATING RESULT (I - II) | -1 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 198.00 | 5 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 458.00 | 6 458.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 260.00 | -1 260.00 | ||
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