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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ACT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ACT GESTION |
| Siren | 818908642 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117273 |
| Management number | 2016B05742 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 19.00 | 520.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 19.00 | 520.00 | 539.00 |
068 Receivables – Trade and related accounts | 14 471.00 | 14 471.00 | 14 471.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 19 017.00 | 19 017.00 | 19 017.00 | |
096 Total Current Assets + Prepaid Expenses | 33 898.00 | 33 898.00 | 33 898.00 | |
110 Total Assets | 34 437.00 | 19.00 | 34 418.00 | 34 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 524.00 | |||
136 Profit for the Year | 13 051.00 | |||
142 Total Equity - Total I | 23 675.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
172 Other debts | 8 264.00 | |||
176 Total debts | 10 743.00 | |||
180 Liabilities Total | 34 418.00 | |||
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