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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : ACT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | ACT 2 |
| Siren | 502452253 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6620 |
| Management number | 2017B01081 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 073.00 | 15 573.00 | 6 500.00 | 22 073.00 |
040 Financial Assets | 50 085.00 | 50 085.00 | 50 085.00 | |
044 Total Fixed Assets | 72 158.00 | 15 573.00 | 56 585.00 | 72 158.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 691.00 | 21 691.00 | 21 691.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 31 611.00 | 31 611.00 | 31 611.00 | |
096 Total Current Assets + Prepaid Expenses | 55 117.00 | 55 117.00 | 55 117.00 | |
110 Total Assets | 127 275.00 | 15 573.00 | 111 702.00 | 127 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 796.00 | |||
136 Profit for the Year | 12 925.00 | |||
142 Total Equity - Total I | 58 821.00 | |||
156 Loans and similar debts | 36 549.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 307.00 | |||
172 Other debts | 14 801.00 | |||
176 Total debts | 52 881.00 | |||
180 Liabilities Total | 111 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 143.00 | 191 246.00 | 177 143.00 | |
230 Other income | 517.00 | |||
232 Total operating income excluding VAT | 177 143.00 | 191 763.00 | 177 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 978.00 | 29 948.00 | 31 978.00 | |
240 Inventory changes (raw materials and supplies) | 6 514.00 | 16 350.00 | 6 514.00 | |
242 Other external expenses | 54 483.00 | 68 568.00 | 54 483.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 590.00 | 157.00 | |
250 Staff compensation | 34 762.00 | 37 739.00 | 34 762.00 | |
252 Social security contributions | 30 740.00 | 27 122.00 | 30 740.00 | |
254 Depreciation and amortization | 3 585.00 | 5 000.00 | 3 585.00 | |
262 Other expenses | 92.00 | 247.00 | 92.00 | |
264 Total operating expenses | 162 310.00 | 185 564.00 | 162 310.00 | |
270 Operating profit | 14 833.00 | 6 200.00 | 14 833.00 | |
294 Financial expenses | 167.00 | 2 135.00 | 167.00 | |
300 Exceptional expenses | 243.00 | 238.00 | 243.00 | |
306 Income tax's | 1 498.00 | 1 498.00 | ||
310 Profit or loss | 12 925.00 | 3 827.00 | 12 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 158.00 | 72 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 932.00 | 19 932.00 | ||
378 Amount of deductible VAT on goods and services | 9 482.00 | 9 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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