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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SARL ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | SARL ACT |
| Siren | 443795687 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4689 |
| Management number | 2017B01080 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| 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 | 24 704.00 | 16 452.00 | 8 252.00 | 24 704.00 |
044 Total Fixed Assets | 24 704.00 | 16 452.00 | 8 252.00 | 24 704.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 48 791.00 | 48 791.00 | 48 791.00 | |
080 Sellable securities | 91 204.00 | 91 204.00 | 91 204.00 | |
084 Cash | 7 089.00 | 7 089.00 | 7 089.00 | |
096 Total Current Assets + Prepaid Expenses | 147 084.00 | 147 084.00 | 147 084.00 | |
110 Total Assets | 171 788.00 | 16 452.00 | 155 336.00 | 171 788.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 177 506.00 | |||
136 Profit for the Year | -33 862.00 | |||
142 Total Equity - Total I | 151 895.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 441.00 | |||
172 Other debts | 3 441.00 | |||
176 Total debts | 3 441.00 | |||
180 Liabilities Total | 155 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 816.00 | |||
230 Other income | 2 551.00 | 909.00 | 2 551.00 | |
232 Total operating income excluding VAT | 2 551.00 | 100 726.00 | 2 551.00 | |
242 Other external expenses | 27 666.00 | 56 631.00 | 27 666.00 | |
244 Taxes, duties and similar payments | 536.00 | |||
250 Staff compensation | 36 981.00 | |||
252 Social security contributions | 1 634.00 | 15 819.00 | 1 634.00 | |
254 Depreciation and amortization | 5 865.00 | 4 741.00 | 5 865.00 | |
262 Other expenses | 1 249.00 | 8 463.00 | 1 249.00 | |
264 Total operating expenses | 36 413.00 | 123 172.00 | 36 413.00 | |
270 Operating profit | -33 862.00 | -22 447.00 | -33 862.00 | |
290 Exceptional income | 100 000.00 | |||
300 Exceptional expenses | 52 441.00 | |||
310 Profit or loss | -33 862.00 | 25 113.00 | -33 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 704.00 | 24 704.00 | ||
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