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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ACTI.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| Name | ACTI.B.E. |
| Siren | 750259319 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 12183 |
| Management number | 2012B01359 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63410 Manzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 862.00 | 3 400.00 | 1 462.00 | 4 862.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 4 884.00 | 3 400.00 | 1 484.00 | 4 884.00 |
050 Raw materials, supplies, in progress | 1 870.00 | 1 870.00 | 1 870.00 | |
068 Receivables – Trade and related accounts | 14 748.00 | 14 748.00 | 14 748.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 20 708.00 | 20 708.00 | 20 708.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 37 904.00 | 37 904.00 | 37 904.00 | |
110 Total Assets | 42 787.00 | 3 400.00 | 39 388.00 | 42 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | 1 209.00 | |||
136 Profit for the Year | -3 972.00 | |||
142 Total Equity - Total I | 32 337.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 7 051.00 | |||
180 Liabilities Total | 39 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 590.00 | 86 636.00 | 46 590.00 | |
222 Inventory production | 460.00 | -4 270.00 | 460.00 | |
230 Other income | 5 345.00 | |||
232 Total operating income excluding VAT | 47 050.00 | 87 711.00 | 47 050.00 | |
242 Other external expenses | 18 900.00 | 23 705.00 | 18 900.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 3 311.00 | 2 823.00 | 3 311.00 | |
250 Staff compensation | 27 772.00 | 40 956.00 | 27 772.00 | |
252 Social security contributions | 2 016.00 | |||
254 Depreciation and amortization | 939.00 | 612.00 | 939.00 | |
262 Other expenses | 5 339.00 | |||
264 Total operating expenses | 50 921.00 | 75 452.00 | 50 921.00 | |
270 Operating profit | -3 871.00 | 12 259.00 | -3 871.00 | |
280 Financial income | 122.00 | 96.00 | 122.00 | |
300 Exceptional expenses | 232.00 | 232.00 | ||
306 Income tax's | -9.00 | 2 109.00 | -9.00 | |
310 Profit or loss | -3 972.00 | 10 246.00 | -3 972.00 | |
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