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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ACT'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ACT'ENTREPRISES |
| Siren | 504746413 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006064 |
| Management number | 2008B00578 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 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 | 2 295.00 | 2 295.00 | 2 295.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 2 534.00 | 2 534.00 | 2 534.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 6 098.00 | 6 098.00 | 6 098.00 | |
110 Total Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 201.00 | |||
134 Retained Earnings | -99.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | 860.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 2 054.00 | |||
176 Total debts | 5 238.00 | |||
180 Liabilities Total | 6 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 4 038.00 | 52 938.00 | 4 038.00 | |
230 Other income | 92.00 | 1.00 | 92.00 | |
232 Total operating income excluding VAT | 4 130.00 | 52 939.00 | 4 130.00 | |
242 Other external expenses | 63 164.00 | 47 509.00 | 63 164.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 308.00 | 439.00 | 308.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 63 473.00 | 47 949.00 | 63 473.00 | |
270 Operating profit | -59 343.00 | 4 990.00 | -59 343.00 | |
290 Exceptional income | 59 000.00 | 59 000.00 | ||
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | -343.00 | -10.00 | -343.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 807.00 | 807.00 | ||
378 Amount of deductible VAT on goods and services | 3 937.00 | 3 937.00 | ||
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