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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE CUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-04-20 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | ACTIO |
| Siren | 440130789 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 296 |
| Management number | 2001B80169 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 967.00 | 7 967.00 | 7 967.00 | |
096 Total Current Assets + Prepaid Expenses | 7 967.00 | 7 967.00 | 7 967.00 | |
110 Total Assets | 7 967.00 | 7 967.00 | 7 967.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 739.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 5 638.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
176 Total debts | 2 329.00 | |||
180 Liabilities Total | 7 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 328.00 | 33 328.00 | ||
232 Total operating income excluding VAT | 33 328.00 | 33 328.00 | ||
234 Purchases of goods (including customs duties) | 10 941.00 | 10 941.00 | ||
242 Other external expenses | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 11 848.00 | 11 848.00 | ||
252 Social security contributions | 10 053.00 | 10 053.00 | ||
264 Total operating expenses | 33 951.00 | 33 951.00 | ||
270 Operating profit | -623.00 | -623.00 | ||
310 Profit or loss | -623.00 | -623.00 | ||
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