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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ACTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | ACTB |
| Siren | 881611438 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17192 |
| Management number | 2020B01939 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 836.00 | 2 400.00 | 18 436.00 | 20 836.00 |
044 Total Fixed Assets | 20 836.00 | 2 400.00 | 18 436.00 | 20 836.00 |
068 Receivables – Trade and related accounts | 20 936.00 | 20 936.00 | 20 936.00 | |
072 Receivables – Other | 22 662.00 | 22 662.00 | 22 662.00 | |
096 Total Current Assets + Prepaid Expenses | 43 598.00 | 43 598.00 | 43 598.00 | |
110 Total Assets | 64 434.00 | 2 400.00 | 62 033.00 | 64 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 346.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
156 Loans and similar debts | 1 565.00 | |||
166 Suppliers and related accounts | 13 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 45 711.00 | |||
176 Total debts | 60 688.00 | |||
180 Liabilities Total | 62 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 050.00 | 16 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 786.00 | 4 786.00 | ||
492 Total Fixed Assets (Increases) | 20 836.00 | 20 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 274.00 | 26 274.00 | ||
378 Amount of deductible VAT on goods and services | 12 467.00 | 12 467.00 | ||
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