Grow your business safely with ACTSUN
All the information you need about ACTSUN to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTSUN >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ACTSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ACTSUN |
| Siren | 511779589 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16128 |
| Management number | 2009B00689 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 630.00 | 630.00 | 4 000.00 | 4 630.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 4 151.00 | 1 550.00 | 2 601.00 | 4 151.00 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 6 556.00 | 1 550.00 | 5 006.00 | 6 556.00 |
110 Total Assets | 11 186.00 | 2 180.00 | 9 006.00 | 11 186.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 858.00 | |||
134 Retained Earnings | -9 094.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 2 334.00 | |||
156 Loans and similar debts | 1 293.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 307.00 | |||
172 Other debts | 3 917.00 | |||
176 Total debts | 6 672.00 | |||
180 Liabilities Total | 9 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 126.00 | 42 126.00 | ||
222 Inventory production | -1 100.00 | -1 100.00 | ||
230 Other income | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 45 292.00 | 45 292.00 | ||
234 Purchases of goods (including customs duties) | 11 968.00 | 11 968.00 | ||
236 Inventory change (goods) | 4 226.00 | 4 226.00 | ||
242 Other external expenses | 17 150.00 | 17 150.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 8 893.00 | 8 893.00 | ||
256 Provisions | 1 550.00 | 1 550.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 886.00 | 44 886.00 | ||
270 Operating profit | 405.00 | 405.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 270.00 | 270.00 | ||
all companies in France
Complete and comprehensive database.
