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BALANCE SHEET (
2021-01-28)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1284 |
| Management number | 2009B00689 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| 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 |
068 Receivables – Trade and related accounts | 8 551.00 | 8 551.00 | 8 551.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 3 197.00 | 3 197.00 | 3 197.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 13 656.00 | 13 656.00 | 13 656.00 | |
110 Total Assets | 18 286.00 | 630.00 | 17 656.00 | 18 286.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 858.00 | |||
134 Retained Earnings | -8 824.00 | |||
136 Profit for the Year | 3 679.00 | |||
142 Total Equity - Total I | 6 013.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 9 967.00 | |||
176 Total debts | 11 642.00 | |||
180 Liabilities Total | 17 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 818.00 | 33 818.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
230 Other income | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 33 868.00 | 33 868.00 | ||
234 Purchases of goods (including customs duties) | 10 060.00 | 10 060.00 | ||
242 Other external expenses | 13 708.00 | 13 708.00 | ||
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
24B (including equipment leasing) | 3 544.00 | 3 544.00 | ||
250 Staff compensation | 3 760.00 | 3 760.00 | ||
262 Other expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 30 180.00 | 30 180.00 | ||
270 Operating profit | 3 688.00 | 3 688.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 3 679.00 | 3 679.00 | ||
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