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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ACTUEL D'OC PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| Name | ACTUEL D'OC PRESTATIONS |
| Siren | 791247687 |
| Closing | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 2512 |
| Management number | 2013B00071 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12340 Rodelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 205.00 | 1 001 205.00 | 1 001 205.00 | |
044 Total Fixed Assets | 1 001 205.00 | 1 001 205.00 | 1 001 205.00 | |
072 Receivables – Other | 80 073.00 | 80 073.00 | 80 073.00 | |
084 Cash | 140 313.00 | 140 313.00 | 140 313.00 | |
096 Total Current Assets + Prepaid Expenses | 220 385.00 | 220 385.00 | 220 385.00 | |
110 Total Assets | 1 221 590.00 | 1 221 590.00 | 1 221 590.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 995 651.00 | |||
136 Profit for the Year | 188 096.00 | |||
142 Total Equity - Total I | 1 185 948.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 597.00 | |||
172 Other debts | 34 182.00 | |||
176 Total debts | 35 643.00 | |||
180 Liabilities Total | 1 221 590.00 | |||
199 Of which current accounts of debit partners | 44 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 001 205.00 | 1 001 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 200.00 | 79 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
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