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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ACTSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ACTSUN |
| Siren | 511779589 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9592 |
| Management number | 2009B00689 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 532.00 | 532.00 | 532.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 5 162.00 | 1 162.00 | 4 000.00 | 5 162.00 |
068 Receivables – Trade and related accounts | 3 289.00 | 3 289.00 | 3 289.00 | |
072 Receivables – Other | 2 079.00 | 2 079.00 | 2 079.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 5 943.00 | 5 943.00 | 5 943.00 | |
110 Total Assets | 11 106.00 | 1 162.00 | 9 943.00 | 11 106.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 858.00 | |||
134 Retained Earnings | -7 729.00 | |||
136 Profit for the Year | -1 487.00 | |||
142 Total Equity - Total I | 1 942.00 | |||
156 Loans and similar debts | 4 222.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 969.00 | |||
172 Other debts | 2 357.00 | |||
176 Total debts | 8 001.00 | |||
180 Liabilities Total | 9 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 583.00 | |||
195 Of which payables due in more than one year | 2 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 110.00 | 51 110.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 51 122.00 | 51 122.00 | ||
234 Purchases of goods (including customs duties) | 27 245.00 | 27 245.00 | ||
242 Other external expenses | 23 606.00 | 23 606.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 6 961.00 | 6 961.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 995.00 | 58 995.00 | ||
270 Operating profit | -7 873.00 | -7 873.00 | ||
290 Exceptional income | 6 583.00 | 6 583.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -1 487.00 | -1 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 913.00 | 1 913.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
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