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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : Actors Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-09-30 | Simplified |
| Name | Actors Solutions |
| Siren | 481259604 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/011376 |
| Management number | 2005B00395 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 110.00 | 4 183.00 | 9 927.00 | 14 110.00 |
028 Tangible Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 16 960.00 | 7 033.00 | 9 927.00 | 16 960.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 8 644.00 | 8 644.00 | 8 644.00 | |
084 Cash | ||||
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 17 963.00 | 17 963.00 | 17 963.00 | |
110 Total Assets | 34 923.00 | 7 033.00 | 27 890.00 | 34 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 462.00 | |||
134 Retained Earnings | -46 478.00 | |||
136 Profit for the Year | -28 054.00 | |||
142 Total Equity - Total I | 11 730.00 | |||
156 Loans and similar debts | 2 204.00 | |||
166 Suppliers and related accounts | 11 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 2 627.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 160.00 | |||
180 Liabilities Total | 27 890.00 | |||
199 Of which current accounts of debit partners | 5 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 000.00 | 37 000.00 | ||
218 Production of services sold - France | 39 992.00 | 36 434.00 | 39 992.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 39 993.00 | 36 435.00 | 39 993.00 | |
242 Other external expenses | 62 131.00 | 80 113.00 | 62 131.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 1 040.00 | 390.00 | |
252 Social security contributions | 532.00 | |||
254 Depreciation and amortization | 2 822.00 | 1 512.00 | 2 822.00 | |
262 Other expenses | 3 001.00 | 1.00 | 3 001.00 | |
264 Total operating expenses | 68 344.00 | 83 197.00 | 68 344.00 | |
270 Operating profit | -28 351.00 | -46 762.00 | -28 351.00 | |
280 Financial income | 379.00 | 308.00 | 379.00 | |
294 Financial expenses | 82.00 | 24.00 | 82.00 | |
310 Profit or loss | -28 054.00 | -46 478.00 | -28 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 960.00 | 16 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 800.00 | 6 800.00 | ||
378 Amount of deductible VAT on goods and services | 8 225.00 | 8 225.00 | ||
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