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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : ACTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ACTEC |
| Siren | 795393313 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009278 |
| Management number | 2013B02938 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 818.00 | 2 818.00 | 2 818.00 | |
068 Receivables – Trade and related accounts | 2 817.00 | 2 817.00 | 2 817.00 | |
072 Receivables – Other | 23 409.00 | 23 409.00 | 23 409.00 | |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 31 891.00 | 31 891.00 | 31 891.00 | |
110 Total Assets | 31 891.00 | 31 891.00 | 31 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 564.00 | |||
136 Profit for the Year | 2 434.00 | |||
142 Total Equity - Total I | 17 048.00 | |||
166 Suppliers and related accounts | 12 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 2 744.00 | |||
176 Total debts | 14 843.00 | |||
180 Liabilities Total | 31 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 225.00 | 41 225.00 | ||
218 Production of services sold - France | 45 225.00 | 45 225.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 45 252.00 | 45 252.00 | ||
242 Other external expenses | 40 860.00 | 40 860.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
252 Social security contributions | 1 572.00 | 1 572.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 773.00 | 43 773.00 | ||
270 Operating profit | 1 479.00 | 1 479.00 | ||
290 Exceptional income | 2 750.00 | 2 750.00 | ||
300 Exceptional expenses | 1 341.00 | 1 341.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 434.00 | 2 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 625.00 | 1 625.00 | ||
378 Amount of deductible VAT on goods and services | 3 973.00 | 3 973.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 973.00 | 3 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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