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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ACTIO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2017-04-11 | Public | 2016-11-30 | Simplified |
| Name | ACTIO-TECH |
| Siren | 789829181 |
| Closing | 2016-11-30 |
| Registry code | 9001 |
| Registration number | 846 |
| Management number | 2012B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 Delle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 432.00 | 363 432.00 | 363 432.00 | |
044 Total Fixed Assets | 363 432.00 | 363 432.00 | 363 432.00 | |
084 Cash | 27 631.00 | 27 631.00 | 27 631.00 | |
096 Total Current Assets + Prepaid Expenses | 27 631.00 | 27 631.00 | 27 631.00 | |
110 Total Assets | 391 063.00 | 391 063.00 | 391 063.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 968.00 | |||
136 Profit for the Year | 21 801.00 | |||
142 Total Equity - Total I | 31 833.00 | |||
156 Loans and similar debts | 36 767.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 753.00 | |||
172 Other debts | 319 513.00 | |||
176 Total debts | 359 230.00 | |||
180 Liabilities Total | 391 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 432.00 | |||
195 Of which payables due in more than one year | 27 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 598.00 | 896.00 | 3 598.00 | |
264 Total operating expenses | 3 598.00 | 896.00 | 3 598.00 | |
270 Operating profit | -3 598.00 | -896.00 | -3 598.00 | |
280 Financial income | 28 152.00 | 1 958.00 | 28 152.00 | |
294 Financial expenses | 993.00 | 1 222.00 | 993.00 | |
306 Income tax's | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 21 801.00 | -159.00 | 21 801.00 | |
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