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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ACTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ACTEC |
| Siren | 795393313 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018530 |
| Management number | 2013B02938 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 21 697.00 | 21 697.00 | 21 697.00 | |
084 Cash | 4 155.00 | 4 155.00 | 4 155.00 | |
096 Total Current Assets + Prepaid Expenses | 27 302.00 | 27 302.00 | 27 302.00 | |
110 Total Assets | 27 302.00 | 27 302.00 | 27 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 260.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 14 614.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 10 648.00 | |||
176 Total debts | 12 688.00 | |||
180 Liabilities Total | 27 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 204.00 | 175 204.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 175 208.00 | 175 208.00 | ||
242 Other external expenses | 109 246.00 | 109 246.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 40 350.00 | 40 350.00 | ||
252 Social security contributions | 16 540.00 | 16 540.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 166 659.00 | 166 659.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
300 Exceptional expenses | 2 310.00 | 2 310.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 303.00 | 5 303.00 | ||
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