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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ACTIS-ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ACTIS-ENERGIE |
| Siren | 749929345 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4850 |
| Management number | 2012B00126 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 Châteauneuf-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 10 770.00 | 10 544.00 | 225.00 | 10 770.00 |
044 Total Fixed Assets | 12 370.00 | 12 144.00 | 225.00 | 12 370.00 |
068 Receivables – Trade and related accounts | 3 906.00 | 3 906.00 | 3 906.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 21 014.00 | 21 014.00 | 21 014.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 25 460.00 | 25 460.00 | 25 460.00 | |
110 Total Assets | 37 829.00 | 12 144.00 | 25 685.00 | 37 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 901.00 | |||
136 Profit for the Year | 1 208.00 | |||
142 Total Equity - Total I | 7 109.00 | |||
156 Loans and similar debts | 666.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 154.00 | |||
172 Other debts | 17 862.00 | |||
176 Total debts | 18 576.00 | |||
180 Liabilities Total | 25 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 351.00 | 45 351.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 352.00 | 45 352.00 | ||
242 Other external expenses | 6 840.00 | 6 840.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 35 180.00 | 35 180.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 43 887.00 | 43 887.00 | ||
270 Operating profit | 1 465.00 | 1 465.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 208.00 | 1 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 370.00 | 12 370.00 | ||
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