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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : �NACTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | �NACTIO |
| Siren | 825148059 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 255 |
| Management number | 2017B00411 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 93.00 | 117.00 | 210.00 |
044 Total Fixed Assets | 210.00 | 93.00 | 117.00 | 210.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 690.00 | 8 690.00 | 8 690.00 | |
096 Total Current Assets + Prepaid Expenses | 9 890.00 | 9 890.00 | 9 890.00 | |
110 Total Assets | 10 100.00 | 93.00 | 10 008.00 | 10 100.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 7 505.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 1 853.00 | |||
176 Total debts | 2 503.00 | |||
180 Liabilities Total | 10 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 690.00 | 27 690.00 | ||
218 Production of services sold - France | 27 690.00 | 27 690.00 | ||
232 Total operating income excluding VAT | 27 690.00 | 27 690.00 | ||
242 Other external expenses | 25 755.00 | 25 755.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 25 919.00 | 25 919.00 | ||
270 Operating profit | 1 770.00 | 1 770.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 505.00 | 1 505.00 | ||
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