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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ACTENIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ACTENIEM |
| Siren | 501953079 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6536 |
| Management number | 2008B00052 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 682.00 | 682.00 | 682.00 | |
028 Tangible Assets | 12 927.00 | 5 648.00 | 7 279.00 | 12 927.00 |
044 Total Fixed Assets | 13 609.00 | 6 330.00 | 7 279.00 | 13 609.00 |
068 Receivables – Trade and related accounts | 37 263.00 | 37 263.00 | 37 263.00 | |
072 Receivables – Other | 3 776.00 | 3 776.00 | 3 776.00 | |
084 Cash | 26 077.00 | 26 077.00 | 26 077.00 | |
096 Total Current Assets + Prepaid Expenses | 67 115.00 | 67 115.00 | 67 115.00 | |
110 Total Assets | 80 725.00 | 6 330.00 | 74 394.00 | 80 725.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 44 698.00 | |||
136 Profit for the Year | 9 283.00 | |||
142 Total Equity - Total I | 55 961.00 | |||
156 Loans and similar debts | 8 888.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 9 278.00 | |||
176 Total debts | 18 433.00 | |||
180 Liabilities Total | 74 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 584.00 | 72 584.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 585.00 | 72 585.00 | ||
242 Other external expenses | 11 555.00 | 11 555.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 17 944.00 | 17 944.00 | ||
254 Depreciation and amortization | 3 712.00 | 3 712.00 | ||
264 Total operating expenses | 64 107.00 | 64 107.00 | ||
270 Operating profit | 8 478.00 | 8 478.00 | ||
290 Exceptional income | 2 758.00 | 2 758.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
306 Income tax's | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 9 283.00 | 9 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 383.00 | 383.00 | ||
490 Total Fixed Assets (Gross Value) | 13 227.00 | 13 227.00 | ||
492 Total Fixed Assets (Increases) | 383.00 | 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 317.00 | 15 317.00 | ||
378 Amount of deductible VAT on goods and services | 1 964.00 | 1 964.00 | ||
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