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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ACTA PUBLICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | ACTA PUBLICA |
| Siren | 844517102 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1838 |
| Management number | 2018D00281 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 415.00 | 7 415.00 | 7 415.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 8 513.00 | 8 513.00 | 8 513.00 | |
110 Total Assets | 8 513.00 | 8 513.00 | 8 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -107 636.00 | |||
142 Total Equity - Total I | -106 636.00 | |||
156 Loans and similar debts | 94 044.00 | |||
172 Other debts | 21 104.00 | |||
176 Total debts | 115 148.00 | |||
180 Liabilities Total | 8 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 520.00 | 105 520.00 | ||
226 Operating subsidies received | 13 108.00 | 13 108.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 118 709.00 | 118 709.00 | ||
242 Other external expenses | 71 516.00 | 71 516.00 | ||
243 (including business tax) | -4 541.00 | -4 541.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 117 816.00 | 117 816.00 | ||
252 Social security contributions | 36 436.00 | 36 436.00 | ||
264 Total operating expenses | 226 305.00 | 226 305.00 | ||
270 Operating profit | -107 596.00 | -107 596.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -107 636.00 | -107 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 104.00 | 21 104.00 | ||
378 Amount of deductible VAT on goods and services | 4 755.00 | 4 755.00 | ||
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