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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ACTION CONSEIL TERRITOIRE ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | ACTION CONSEIL TERRITOIRE ACT |
| Siren | 799594106 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11780 |
| Management number | 2014B00057 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 3 474.00 | 3 126.00 | 6 600.00 |
044 Total Fixed Assets | 6 600.00 | 3 474.00 | 3 126.00 | 6 600.00 |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
110 Total Assets | 10 400.00 | 3 474.00 | 6 926.00 | 10 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 254.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 5 969.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 957.00 | |||
180 Liabilities Total | 6 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 977.00 | 1 977.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 3 788.00 | 3 788.00 | ||
270 Operating profit | -3 788.00 | -3 788.00 | ||
290 Exceptional income | 4 003.00 | 4 003.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 600.00 | 6 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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