Grow your business safely with ACTI SAP
All the information you need about ACTI SAP to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTI SAP >
BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : ACTI SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | ACTI SAP |
| Siren | 792331928 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 7970 |
| Management number | 2013B00397 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 10 514.00 | 10 514.00 | 10 514.00 | |
096 Total Current Assets + Prepaid Expenses | 10 665.00 | 10 665.00 | 10 665.00 | |
110 Total Assets | 10 680.00 | 10 680.00 | 10 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 133.00 | |||
136 Profit for the Year | 2 005.00 | |||
142 Total Equity - Total I | 10 237.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 442.00 | |||
180 Liabilities Total | 10 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 977.00 | 2 977.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 978.00 | 2 978.00 | ||
242 Other external expenses | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 619.00 | 619.00 | ||
270 Operating profit | 2 359.00 | 2 359.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 005.00 | 2 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
