Grow your business safely with ACTH NORMANDIE S.A.S
All the information you need about ACTH NORMANDIE S.A.S to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTH NORMANDIE S.A.S >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ACTH NORMANDIE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2018-05-18 | Public | 2017-03-31 | Simplified |
| 2017-04-11 | Public | 2016-03-31 | Simplified |
| Name | ACTH NORMANDIE S.A.S |
| Siren | 809758345 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 2847 |
| Management number | 2015B00262 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 704.00 | 704.00 | 704.00 | |
028 Tangible Assets | 15 751.00 | 6 692.00 | 9 059.00 | 15 751.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 455.00 | 7 396.00 | 10 059.00 | 17 455.00 |
068 Receivables – Trade and related accounts | 2 586.00 | 2 586.00 | 2 586.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
110 Total Assets | 22 032.00 | 7 396.00 | 14 636.00 | 22 032.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 631.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | -627.00 | |||
156 Loans and similar debts | 11 477.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 15 263.00 | |||
180 Liabilities Total | 14 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 7 626.00 | |||
199 Of which current accounts of debit partners | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 438.00 | 1 373.00 | 10 438.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 10 440.00 | 1 381.00 | 10 440.00 | |
242 Other external expenses | 4 293.00 | 6 145.00 | 4 293.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 250.00 | 186.00 | |
252 Social security contributions | 1 148.00 | 1 226.00 | 1 148.00 | |
254 Depreciation and amortization | 3 271.00 | 4 125.00 | 3 271.00 | |
264 Total operating expenses | 8 899.00 | 11 746.00 | 8 899.00 | |
270 Operating profit | 1 541.00 | -10 365.00 | 1 541.00 | |
280 Financial income | 314.00 | |||
290 Exceptional income | 7 000.00 | |||
294 Financial expenses | 338.00 | 579.00 | 338.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 3.00 | -3 631.00 | 3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 455.00 | 16 455.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 088.00 | 2 088.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
all companies in France
Complete and comprehensive database.
