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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ACTRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTRAD |
| Siren | 827536590 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4881 |
| Management number | 2017B00095 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 127.00 | 686.00 | 441.00 | 1 127.00 |
044 Total Fixed Assets | 1 127.00 | 686.00 | 441.00 | 1 127.00 |
068 Receivables – Trade and related accounts | 4 108.00 | 4 108.00 | 4 108.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 6 291.00 | 6 291.00 | 6 291.00 | |
110 Total Assets | 7 418.00 | 686.00 | 6 731.00 | 7 418.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 379.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | 5 110.00 | |||
166 Suppliers and related accounts | 181.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 1 621.00 | |||
180 Liabilities Total | 6 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 127.00 | 1 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 623.00 | 1 623.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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