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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ACT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ACT GESTION |
| Siren | 818908642 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78655 |
| Management number | 2016B05742 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 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 | 9 383.00 | 9 383.00 | 9 383.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 10 847.00 | 10 847.00 | 10 847.00 | |
096 Total Current Assets + Prepaid Expenses | 20 859.00 | 20 859.00 | 20 859.00 | |
110 Total Assets | 20 859.00 | 20 859.00 | 20 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 624.00 | |||
142 Total Equity - Total I | 10 624.00 | |||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 10 235.00 | |||
180 Liabilities Total | 20 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 992.00 | 80 992.00 | ||
226 Operating subsidies received | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 81 659.00 | 81 659.00 | ||
242 Other external expenses | 57 491.00 | 57 491.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 11 705.00 | 11 705.00 | ||
252 Social security contributions | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 70 459.00 | 70 459.00 | ||
270 Operating profit | 11 200.00 | 11 200.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 9 624.00 | 9 624.00 | ||
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