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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ACTUANETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | ACTUANETT |
| Siren | 378673743 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 16698 |
| Management number | 1990B01666 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 852.00 | 22 852.00 | 22 852.00 | |
044 Total Fixed Assets | 22 852.00 | 22 852.00 | 22 852.00 | |
050 Raw materials, supplies, in progress | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 27 257.00 | 27 257.00 | 27 257.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 12 942.00 | 12 942.00 | 12 942.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 957.00 | 40 957.00 | 40 957.00 | |
110 Total Assets | 63 810.00 | 22 852.00 | 40 957.00 | 63 810.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 22.00 | |||
134 Retained Earnings | -4 194.00 | |||
136 Profit for the Year | 3 465.00 | |||
142 Total Equity - Total I | 7 656.00 | |||
156 Loans and similar debts | 1 528.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 113.00 | |||
172 Other debts | 29 889.00 | |||
176 Total debts | 33 302.00 | |||
180 Liabilities Total | 40 957.00 | |||
195 Of which payables due in more than one year | 1 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80.00 | |||
218 Production of services sold - France | 149 783.00 | 137 635.00 | 149 783.00 | |
230 Other income | 17.00 | 12.00 | 17.00 | |
232 Total operating income excluding VAT | 149 800.00 | 137 727.00 | 149 800.00 | |
240 Inventory changes (raw materials and supplies) | -62.00 | 133.00 | -62.00 | |
242 Other external expenses | 25 794.00 | 25 252.00 | 25 794.00 | |
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 4 247.00 | 4 147.00 | 4 247.00 | |
250 Staff compensation | 87 240.00 | 83 420.00 | 87 240.00 | |
252 Social security contributions | 27 270.00 | 23 649.00 | 27 270.00 | |
254 Depreciation and amortization | 1 631.00 | 3 486.00 | 1 631.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 146 121.00 | 140 090.00 | 146 121.00 | |
270 Operating profit | 3 679.00 | -2 363.00 | 3 679.00 | |
290 Exceptional income | 5 416.00 | |||
294 Financial expenses | 75.00 | 216.00 | 75.00 | |
300 Exceptional expenses | 139.00 | 3 476.00 | 139.00 | |
310 Profit or loss | 3 465.00 | -640.00 | 3 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 852.00 | 22 852.00 | ||
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