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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ACTIDEV PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| 2017-07-20 | Public | 2016-06-30 | Simplified |
| Name | ACTIDEV PME |
| Siren | 483553772 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/016941 |
| Management number | 2005B02217 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 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 | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
092 Prepaid expenses | -106.00 | -106.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 442.00 | 1 548.00 | 1 442.00 | |
110 Total Assets | 1 442.00 | 1 548.00 | 1 442.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | -2 129.00 | |||
142 Total Equity - Total I | 641.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 801.00 | |||
180 Liabilities Total | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 756.00 | 8 756.00 | ||
232 Total operating income excluding VAT | 8 756.00 | 8 756.00 | ||
242 Other external expenses | 10 442.00 | 10 442.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
264 Total operating expenses | 10 856.00 | 10 856.00 | ||
270 Operating profit | -2 100.00 | -2 100.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -2 128.00 | -2 128.00 | ||
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