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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ACTHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-04-30 | Simplified |
| 2017-10-18 | Public | 2017-04-30 | Simplified |
| Name | ACTHYS |
| Siren | 824424436 |
| Closing | 2017-04-30 |
| Registry code | 7701 |
| Registration number | 11149 |
| Management number | 2016B02724 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
068 Receivables – Trade and related accounts | 45 474.00 | 45 474.00 | 45 474.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 50 283.00 | 50 283.00 | 50 283.00 | |
110 Total Assets | 52 037.00 | 1 754.00 | 50 283.00 | 52 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 417.00 | |||
142 Total Equity - Total I | 16 417.00 | |||
154 Provisions for risks and charges - Total II | 2 670.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 29 627.00 | |||
176 Total debts | 31 196.00 | |||
180 Liabilities Total | 50 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 609.00 | 61 609.00 | ||
232 Total operating income excluding VAT | 61 609.00 | 61 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 343.00 | 1 343.00 | ||
242 Other external expenses | 14 144.00 | 14 144.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 17 850.00 | 17 850.00 | ||
252 Social security contributions | 5 274.00 | 5 274.00 | ||
254 Depreciation and amortization | 4 424.00 | 4 424.00 | ||
264 Total operating expenses | 43 303.00 | 43 303.00 | ||
270 Operating profit | 18 306.00 | 18 306.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 15 417.00 | 15 417.00 | ||
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