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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ACTE SERVICE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| Name | ACTE SERVICE FRANCE |
| Siren | 888941200 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18945 |
| Management number | 2022B03674 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 3 394.00 | 3 394.00 | 3 394.00 | |
CH Prepaid expenses | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 3 805.00 | 3 805.00 | 3 805.00 | |
CO Grand total (0 to V) | 3 805.00 | 3 805.00 | 3 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 726.00 | 726.00 | ||
DL TOTAL (I) | 826.00 | 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 865.00 | 865.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
DY Tax and social security liabilities | 974.00 | 974.00 | ||
EC TOTAL (IV) | 2 979.00 | 2 979.00 | ||
EE Grand total (I to V) | 3 805.00 | 3 805.00 | ||
EI Including equity loans | 865.00 | 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 988.00 | 10 988.00 | 10 988.00 | |
FJ Net sales | 10 988.00 | 10 988.00 | 10 988.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 988.00 | |||
FW Other purchases and external expenses | 10 132.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 134.00 | |||
GG - OPERATING RESULT (I - II) | 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 128.00 | 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 988.00 | 10 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 262.00 | 10 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 727.00 | 727.00 | ||
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