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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ACTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ACTEC |
| Siren | 795393313 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020429 |
| Management number | 2013B02938 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 422.00 | 21 422.00 | 21 422.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 21 637.00 | 21 637.00 | 21 637.00 | |
110 Total Assets | 21 637.00 | 21 637.00 | 21 637.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 998.00 | |||
136 Profit for the Year | -2 484.00 | |||
142 Total Equity - Total I | 14 564.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 3 573.00 | |||
176 Total debts | 7 073.00 | |||
180 Liabilities Total | 21 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 700.00 | 39 700.00 | ||
230 Other income | 23 162.00 | 23 162.00 | ||
232 Total operating income excluding VAT | 62 862.00 | 62 862.00 | ||
242 Other external expenses | 63 987.00 | 63 987.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 65 346.00 | 65 346.00 | ||
270 Operating profit | -2 484.00 | -2 484.00 | ||
310 Profit or loss | -2 484.00 | -2 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 380.00 | 5 380.00 | ||
378 Amount of deductible VAT on goods and services | 2 968.00 | 2 968.00 | ||
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