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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : ACTUANETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | ACTUANETT |
| Siren | 378673743 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 12290 |
| Management number | 1990B01666 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 102.00 | 24 100.00 | 7 002.00 | 31 102.00 |
044 Total Fixed Assets | 31 102.00 | 24 100.00 | 7 002.00 | 31 102.00 |
050 Raw materials, supplies, in progress | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 25 393.00 | 25 393.00 | 25 393.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
092 Prepaid expenses | 5 344.00 | 5 344.00 | 5 344.00 | |
096 Total Current Assets + Prepaid Expenses | 42 084.00 | 42 084.00 | 42 084.00 | |
110 Total Assets | 73 186.00 | 24 100.00 | 49 086.00 | 73 186.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 22.00 | |||
134 Retained Earnings | -4 194.00 | |||
136 Profit for the Year | 6 210.00 | |||
142 Total Equity - Total I | 10 400.00 | |||
156 Loans and similar debts | 8 376.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 578.00 | |||
172 Other debts | 27 791.00 | |||
176 Total debts | 38 687.00 | |||
180 Liabilities Total | 49 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
195 Of which payables due in more than one year | 6 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
218 Production of services sold - France | 158 243.00 | 149 783.00 | 158 243.00 | |
230 Other income | 3.00 | 17.00 | 3.00 | |
232 Total operating income excluding VAT | 158 396.00 | 149 800.00 | 158 396.00 | |
240 Inventory changes (raw materials and supplies) | 82.00 | -62.00 | 82.00 | |
242 Other external expenses | 25 179.00 | 25 794.00 | 25 179.00 | |
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 4 668.00 | 4 247.00 | 4 668.00 | |
250 Staff compensation | 95 085.00 | 87 240.00 | 95 085.00 | |
252 Social security contributions | 25 505.00 | 27 270.00 | 25 505.00 | |
254 Depreciation and amortization | 1 248.00 | 1 631.00 | 1 248.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 151 770.00 | 146 121.00 | 151 770.00 | |
270 Operating profit | 6 627.00 | 3 679.00 | 6 627.00 | |
294 Financial expenses | 292.00 | 75.00 | 292.00 | |
300 Exceptional expenses | 125.00 | 139.00 | 125.00 | |
310 Profit or loss | 6 210.00 | 3 465.00 | 6 210.00 | |
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