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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ACTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ACTIS FORMATION |
| Siren | 441490273 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6100 |
| Management number | 2006B00749 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 840.00 | 3 840.00 | 3 840.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
BZ Other receivables | 1 870.00 | 1 870.00 | 1 870.00 | |
CF Cash and cash equivalents | 484.00 | 484.00 | 484.00 | |
CH Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
CJ TOTAL (II) | 5 765.00 | 5 765.00 | 5 765.00 | |
CO Grand total (0 to V) | 10 905.00 | 10 905.00 | 10 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 727.00 | 727.00 | 727.00 | |
DH Retained earnings | -1 923.00 | -420.00 | -1 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 710.00 | -1 503.00 | -2 710.00 | |
DL TOTAL (I) | 5 095.00 | 7 805.00 | 5 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 925.00 | 1 425.00 | 1 925.00 | |
DX Trade payables and related accounts | 3 621.00 | 329.00 | 3 621.00 | |
DY Tax and social security liabilities | 264.00 | 813.00 | 264.00 | |
EC TOTAL (IV) | 5 810.00 | 2 568.00 | 5 810.00 | |
EE Grand total (I to V) | 10 905.00 | 10 372.00 | 10 905.00 | |
EG Accrued income and payables due within one year | 5 810.00 | 2 568.00 | 5 810.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 300.00 | 1 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 300.00 | |||
I4 DECREASES Grand Total | 1 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 300.00 | 1 300.00 | ||
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