Grow your business safely with ACTEO
All the information you need about ACTEO to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTEO >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ACTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| Name | ACTEO |
| Siren | 848141503 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 2221 |
| Management number | 2019B00118 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 808.00 | 692.00 | 1 500.00 |
040 Financial Assets | 270 551.00 | 270 551.00 | 270 551.00 | |
044 Total Fixed Assets | 272 051.00 | 808.00 | 271 243.00 | 272 051.00 |
068 Receivables – Trade and related accounts | 138 296.00 | 138 296.00 | 138 296.00 | |
072 Receivables – Other | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 23 483.00 | 23 483.00 | 23 483.00 | |
096 Total Current Assets + Prepaid Expenses | 168 835.00 | 168 835.00 | 168 835.00 | |
110 Total Assets | 440 886.00 | 808.00 | 440 078.00 | 440 886.00 |
120 Share or Individual Capital | 270 410.00 | |||
136 Profit for the Year | 7 636.00 | |||
142 Total Equity - Total I | 278 046.00 | |||
156 Loans and similar debts | 72 182.00 | |||
166 Suppliers and related accounts | 15 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 554.00 | |||
172 Other debts | 74 529.00 | |||
176 Total debts | 162 031.00 | |||
180 Liabilities Total | 440 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 272 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 000.00 | 80 000.00 | ||
218 Production of services sold - France | 218 636.00 | 218 636.00 | ||
230 Other income | 6 821.00 | 6 821.00 | ||
232 Total operating income excluding VAT | 225 457.00 | 225 457.00 | ||
242 Other external expenses | 65 445.00 | 65 445.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 3 441.00 | 3 441.00 | ||
250 Staff compensation | 102 205.00 | 102 205.00 | ||
252 Social security contributions | 39 057.00 | 39 057.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
262 Other expenses | 3 384.00 | 3 384.00 | ||
264 Total operating expenses | 214 339.00 | 214 339.00 | ||
270 Operating profit | 11 117.00 | 11 117.00 | ||
280 Financial income | 1 026.00 | 1 026.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
300 Exceptional expenses | 1 435.00 | 1 435.00 | ||
306 Income tax's | 2 560.00 | 2 560.00 | ||
310 Profit or loss | 7 636.00 | 7 636.00 | ||
all companies in France
Complete and comprehensive database.
