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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ACTSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ACTSUN |
| Siren | 511779589 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8623 |
| Management number | 2009B00689 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 630.00 | 630.00 | 4 000.00 | 4 630.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
060 Merchandise inventory | 4 226.00 | 4 226.00 | 4 226.00 | |
068 Receivables – Trade and related accounts | 7 729.00 | 7 729.00 | 7 729.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 16 452.00 | 16 452.00 | 16 452.00 | |
110 Total Assets | 21 082.00 | 630.00 | 20 452.00 | 21 082.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 858.00 | |||
134 Retained Earnings | -9 216.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 2 064.00 | |||
156 Loans and similar debts | 2 684.00 | |||
164 Advances and down payments received on current orders | 7 681.00 | |||
166 Suppliers and related accounts | 7 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 18 388.00 | |||
180 Liabilities Total | 20 452.00 | |||
195 Of which payables due in more than one year | 1 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 455.00 | 40 455.00 | ||
222 Inventory production | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 43 055.00 | 43 055.00 | ||
234 Purchases of goods (including customs duties) | 21 267.00 | 21 267.00 | ||
236 Inventory change (goods) | -4 226.00 | -4 226.00 | ||
242 Other external expenses | 15 616.00 | 15 616.00 | ||
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
24B (including equipment leasing) | 3 544.00 | 3 544.00 | ||
250 Staff compensation | 8 711.00 | 8 711.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 594.00 | 42 594.00 | ||
270 Operating profit | 460.00 | 460.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
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