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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ACT'SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | ACT'SET |
| Siren | 818844037 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/006104 |
| Management number | 2016B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 453.00 | 503.00 | 957.00 |
044 Total Fixed Assets | 957.00 | 453.00 | 503.00 | 957.00 |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 6 036.00 | 6 036.00 | 6 036.00 | |
110 Total Assets | 6 994.00 | 453.00 | 6 540.00 | 6 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -46 248.00 | |||
142 Total Equity - Total I | -45 248.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 17 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 4 576.00 | |||
176 Total debts | 21 789.00 | |||
180 Liabilities Total | 6 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 728.00 | 91 728.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 91 769.00 | 91 769.00 | ||
242 Other external expenses | 19 366.00 | 19 366.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 63 694.00 | 63 694.00 | ||
252 Social security contributions | 23 418.00 | 23 418.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
256 Provisions | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 138 018.00 | 138 018.00 | ||
270 Operating profit | -46 248.00 | -46 248.00 | ||
310 Profit or loss | -46 248.00 | -46 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
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