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BALANCE SHEET (
2020-04-24)
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 | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 4062 |
| Management number | 2016B00045 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| 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 | 19 309.00 | 10 141.00 | 29 450.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 155 050.00 | 19 309.00 | 135 741.00 | 155 050.00 |
068 Receivables – Trade and related accounts | 373 924.00 | 373 924.00 | 373 924.00 | |
072 Receivables – Other | 6 841.00 | 6 841.00 | 6 841.00 | |
084 Cash | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 420 765.00 | 420 765.00 | 420 765.00 | |
110 Total Assets | 575 815.00 | 19 309.00 | 556 506.00 | 575 815.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 143 862.00 | |||
136 Profit for the Year | -3 500.00 | |||
142 Total Equity - Total I | 340 362.00 | |||
166 Suppliers and related accounts | 48 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 470.00 | |||
172 Other debts | 168 144.00 | |||
176 Total debts | 216 144.00 | |||
180 Liabilities Total | 556 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 603 396.00 | 603 396.00 | ||
226 Operating subsidies received | 1 606.00 | 1 606.00 | ||
232 Total operating income excluding VAT | 605 002.00 | 605 002.00 | ||
234 Purchases of goods (including customs duties) | -3 828.00 | -3 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 504 646.00 | 504 646.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
24B (including equipment leasing) | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 84 626.00 | 84 626.00 | ||
252 Social security contributions | 19 272.00 | 19 272.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 608 502.00 | 608 502.00 | ||
270 Operating profit | -3 500.00 | -3 500.00 | ||
310 Profit or loss | -3 500.00 | -3 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 050.00 | 155 050.00 | ||
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