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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : ACTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| Name | ACTB |
| Siren | 817698491 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 3328 |
| Management number | 2016B00045 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85490 BENET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 29 450.00 | 17 041.00 | 12 409.00 | 29 450.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 155 050.00 | 17 041.00 | 138 009.00 | 155 050.00 |
068 Receivables – Trade and related accounts | 550 104.00 | 550 104.00 | 550 104.00 | |
072 Receivables – Other | 35 647.00 | 35 647.00 | 35 647.00 | |
084 Cash | 11 133.00 | 11 133.00 | 11 133.00 | |
096 Total Current Assets + Prepaid Expenses | 596 884.00 | 596 884.00 | 596 884.00 | |
110 Total Assets | 751 934.00 | 17 041.00 | 734 893.00 | 751 934.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 35 110.00 | |||
136 Profit for the Year | 108 751.00 | |||
142 Total Equity - Total I | 343 861.00 | |||
166 Suppliers and related accounts | 199 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 941.00 | |||
172 Other debts | 191 685.00 | |||
176 Total debts | 391 032.00 | |||
180 Liabilities Total | 734 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 991 072.00 | 991 072.00 | ||
226 Operating subsidies received | 4 067.00 | 4 067.00 | ||
230 Other income | 557.00 | 557.00 | ||
232 Total operating income excluding VAT | 995 696.00 | 995 696.00 | ||
234 Purchases of goods (including customs duties) | 2 084.00 | 2 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 755.00 | -2 755.00 | ||
242 Other external expenses | 742 160.00 | 742 160.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 79 116.00 | 79 116.00 | ||
252 Social security contributions | 20 675.00 | 20 675.00 | ||
254 Depreciation and amortization | 5 908.00 | 5 908.00 | ||
262 Other expenses | 1 870.00 | 1 870.00 | ||
264 Total operating expenses | 849 762.00 | 849 762.00 | ||
270 Operating profit | 145 934.00 | 145 934.00 | ||
300 Exceptional expenses | 2 891.00 | 2 891.00 | ||
306 Income tax's | 34 292.00 | 34 292.00 | ||
310 Profit or loss | 108 751.00 | 108 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 153 451.00 | 153 451.00 | ||
492 Total Fixed Assets (Increases) | 1 599.00 | 1 599.00 | ||
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