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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ACTSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ACTSUN |
| Siren | 511779589 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17779 |
| Management number | 2009B00689 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 MONTFAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 4 930.00 | 630.00 | 4 300.00 | 4 930.00 |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 4 356.00 | 4 356.00 | 4 356.00 | |
110 Total Assets | 9 286.00 | 630.00 | 8 656.00 | 9 286.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 858.00 | |||
134 Retained Earnings | -5 144.00 | |||
136 Profit for the Year | -3 315.00 | |||
142 Total Equity - Total I | 2 698.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 4 341.00 | |||
176 Total debts | 5 958.00 | |||
180 Liabilities Total | 8 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 005.00 | 11 005.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 15 505.00 | 15 505.00 | ||
234 Purchases of goods (including customs duties) | 4 638.00 | 4 638.00 | ||
242 Other external expenses | 12 618.00 | 12 618.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 19 255.00 | 19 255.00 | ||
270 Operating profit | -3 750.00 | -3 750.00 | ||
280 Financial income | 165.00 | 165.00 | ||
290 Exceptional income | 393.00 | 393.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -3 315.00 | -3 315.00 | ||
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