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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ACTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ACTEC |
| Siren | 795393313 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012224 |
| Management number | 2013B02938 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 327.00 | 16 327.00 | 16 327.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 16 599.00 | 16 599.00 | 16 599.00 | |
110 Total Assets | 16 599.00 | 16 599.00 | 16 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 513.00 | |||
136 Profit for the Year | -363.00 | |||
142 Total Equity - Total I | 14 200.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 199.00 | |||
176 Total debts | 2 399.00 | |||
180 Liabilities Total | 16 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 360.00 | 53 360.00 | ||
230 Other income | 5 051.00 | 5 051.00 | ||
232 Total operating income excluding VAT | 58 411.00 | 58 411.00 | ||
242 Other external expenses | 59 315.00 | 59 315.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
264 Total operating expenses | 60 036.00 | 60 036.00 | ||
270 Operating profit | -1 625.00 | -1 625.00 | ||
290 Exceptional income | 1 262.00 | 1 262.00 | ||
310 Profit or loss | -363.00 | -363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 650.00 | 9 650.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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