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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ACTE |
| Siren | 499379162 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/000872 |
| Management number | 2007B00130 |
| Activity code | 3821Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 BECHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 187.00 | 46 187.00 | 46 187.00 | |
044 Total Fixed Assets | 46 187.00 | 46 187.00 | 46 187.00 | |
064 Advances and down payments on orders | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 4 699.00 | 4 699.00 | 4 699.00 | |
080 Sellable securities | 12 655.00 | 12 655.00 | 12 655.00 | |
084 Cash | 27 932.00 | 27 932.00 | 27 932.00 | |
096 Total Current Assets + Prepaid Expenses | 46 546.00 | 46 546.00 | 46 546.00 | |
110 Total Assets | 92 734.00 | 92 734.00 | 92 734.00 | |
120 Share or Individual Capital | 86 000.00 | |||
134 Retained Earnings | -13 215.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 72 196.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 19 500.00 | |||
176 Total debts | 20 538.00 | |||
180 Liabilities Total | 92 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 3 797.00 | 3 797.00 | ||
232 Total operating income excluding VAT | 3 797.00 | 3 797.00 | ||
242 Other external expenses | 5 095.00 | 5 095.00 | ||
264 Total operating expenses | 5 095.00 | 5 095.00 | ||
270 Operating profit | -1 297.00 | -1 297.00 | ||
280 Financial income | 709.00 | 709.00 | ||
310 Profit or loss | -588.00 | -588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 797.00 | 3 797.00 | ||
490 Total Fixed Assets (Gross Value) | 42 390.00 | 42 390.00 | ||
492 Total Fixed Assets (Increases) | 3 797.00 | 3 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
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