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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : ACT DEVELOPPEMENT CONSEIL SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| Name | ACT DEVELOPPEMENT CONSEIL SOLUTION |
| Siren | 848940748 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 513 |
| Management number | 2019B00313 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| 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 | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 64 711.00 | 64 711.00 | 64 711.00 | |
096 Total Current Assets + Prepaid Expenses | 68 319.00 | 68 319.00 | 68 319.00 | |
110 Total Assets | 68 549.00 | 68 549.00 | 68 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 899.00 | |||
142 Total Equity - Total I | 50 899.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 13 509.00 | |||
176 Total debts | 17 650.00 | |||
180 Liabilities Total | 68 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 404.00 | 1 404.00 | ||
218 Production of services sold - France | 83 874.00 | 83 874.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 83 921.00 | 83 921.00 | ||
242 Other external expenses | 23 218.00 | 23 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 219.00 | 23 219.00 | ||
270 Operating profit | 60 702.00 | 60 702.00 | ||
306 Income tax's | 10 803.00 | 10 803.00 | ||
310 Profit or loss | 49 899.00 | 49 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 495.00 | 16 495.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
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