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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ACT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-06-02 | Public | 2015-12-31 | Complete |
| Name | ACT 2 |
| Siren | 480124460 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015721 |
| Management number | 2004B05288 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 985.00 | 5 985.00 | 5 985.00 | |
CJ TOTAL (II) | 163 500.00 | 163 500.00 | 163 500.00 | |
CO Grand total (0 to V) | 163 500.00 | 163 500.00 | 163 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 230.00 | 204 230.00 | 204 230.00 | |
DD Legal reserve (1) | 198.00 | 198.00 | 198.00 | |
DG Other reserves | 3 773.00 | 3 773.00 | 3 773.00 | |
DH Retained earnings | -371 178.00 | -371 791.00 | -371 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 395.00 | 612.00 | -1 395.00 | |
DL TOTAL (I) | -164 372.00 | -162 976.00 | -164 372.00 | |
DP Provisions for Risks | 128 293.00 | 128 293.00 | 128 293.00 | |
DR TOTAL (IV) | 128 293.00 | 128 293.00 | 128 293.00 | |
DX Trade payables and related accounts | 135 139.00 | 185 552.00 | 135 139.00 | |
EC TOTAL (IV) | 199 579.00 | 239 272.00 | 199 579.00 | |
EE Grand total (I to V) | 163 500.00 | 204 588.00 | 163 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 005.00 | |||
FR Total operating income (I) | 5 005.00 | |||
FW Other purchases and external expenses | 7 612.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 681.00 | |||
GG - OPERATING RESULT (I - II) | -2 676.00 | |||
GH Attributed profit or transferred loss (III) | 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 563.00 | 8 684.00 | 563.00 | |
HD Total exceptional income (VII) | 563.00 | 8 684.00 | 563.00 | |
HE Exceptional expenses on management operations | 121.00 | 121.00 | ||
HH Total exceptional expenses (VIII) | 121.00 | 121.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 442.00 | 8 684.00 | 442.00 | |
HK Income tax | 178.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 406.00 | 10 893.00 | 6 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 802.00 | 10 281.00 | 7 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 395.00 | 612.00 | -1 395.00 | |
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