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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : GPN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2020-10-13 | Public | 2017-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | ACTEOR FINANCE |
| Siren | 402369169 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005632 |
| Management number | 1995B02846 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | 1 701.00 | 798.00 | 2 499.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 2 809.00 | 1 701.00 | 1 108.00 | 2 809.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 2 820.00 | 1 701.00 | 1 119.00 | 2 820.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 421.00 | |||
136 Profit for the Year | -9 621.00 | |||
142 Total Equity - Total I | -13 658.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 968.00 | |||
172 Other debts | 14 777.00 | |||
176 Total debts | 14 777.00 | |||
180 Liabilities Total | 1 119.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 852.00 | |||
230 Other income | 4 434.00 | |||
232 Total operating income excluding VAT | 21 285.00 | |||
242 Other external expenses | 8 099.00 | 20 522.00 | 8 099.00 | |
244 Taxes, duties and similar payments | 328.00 | |||
254 Depreciation and amortization | 1 250.00 | 451.00 | 1 250.00 | |
262 Other expenses | 42.00 | 142.00 | 42.00 | |
264 Total operating expenses | 9 391.00 | 21 443.00 | 9 391.00 | |
270 Operating profit | -9 390.00 | -158.00 | -9 390.00 | |
300 Exceptional expenses | 231.00 | 407.00 | 231.00 | |
310 Profit or loss | -9 621.00 | -565.00 | -9 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 2 969.00 | 2 969.00 | ||
494 Total Fixed Assets (Decreases) | 160.00 | 160.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 160.00 | 160.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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