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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : ACTA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | ACTA IMMOBILIER |
| Siren | 421465410 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5466 |
| Management number | 1999B00610 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 028.00 | 308.00 | 719.00 | 1 028.00 |
BD Other fixed assets | 948.00 | 948.00 | 948.00 | |
BH Other financial assets | 518.00 | 518.00 | 518.00 | |
BJ TOTAL (I) | 2 495.00 | 308.00 | 2 187.00 | 2 495.00 |
BZ Other receivables | 1 128.00 | 1 128.00 | 1 128.00 | |
CF Cash and cash equivalents | 51 833.00 | 51 833.00 | 51 833.00 | |
CJ TOTAL (II) | 52 961.00 | 52 961.00 | 52 961.00 | |
CO Grand total (0 to V) | 55 457.00 | 308.00 | 55 148.00 | 55 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DH Retained earnings | 51 356.00 | 51 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 113.00 | -7 113.00 | ||
DL TOTAL (I) | 52 713.00 | 52 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 319.00 | 1 319.00 | ||
DX Trade payables and related accounts | 630.00 | 630.00 | ||
DY Tax and social security liabilities | 485.00 | 485.00 | ||
EC TOTAL (IV) | 2 435.00 | 2 435.00 | ||
EE Grand total (I to V) | 55 148.00 | 55 148.00 | ||
EG Accrued income and payables due within one year | 2 435.00 | 2 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -1 040.00 | |||
FW Other purchases and external expenses | 2 264.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 5 711.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102.00 | |||
GF Total Operating Expenses (II) | 7 113.00 | |||
GG - OPERATING RESULT (I - II) | -7 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 113.00 | 7 113.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 113.00 | -7 113.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 630.00 | 630.00 | 630.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 320.00 | 1 320.00 | 1 320.00 | |
UT Other financial assets | 519.00 | 519.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 647.00 | 1 129.00 | 519.00 | 1 647.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 435.00 | 2 435.00 | 2 435.00 | |
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