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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SARL ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | SARL ACT |
| Siren | 443795687 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8996 |
| Management number | 2017B01080 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 808.00 | 10 021.00 | 5 787.00 | 15 808.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 50 808.00 | 10 021.00 | 40 787.00 | 50 808.00 |
072 Receivables – Other | 47 791.00 | 47 791.00 | 47 791.00 | |
080 Sellable securities | 11 535.00 | 11 535.00 | 11 535.00 | |
084 Cash | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 64 543.00 | 64 543.00 | 64 543.00 | |
110 Total Assets | 115 351.00 | 10 021.00 | 105 330.00 | 115 351.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 100 077.00 | |||
136 Profit for the Year | -12 661.00 | |||
142 Total Equity - Total I | 95 666.00 | |||
156 Loans and similar debts | 7 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 2 355.00 | |||
176 Total debts | 9 664.00 | |||
180 Liabilities Total | 105 330.00 | |||
195 Of which payables due in more than one year | 5 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 647.00 | 7 465.00 | 24 647.00 | |
226 Operating subsidies received | 259.00 | 1 381.00 | 259.00 | |
230 Other income | 4 003.00 | |||
232 Total operating income excluding VAT | 24 906.00 | 12 849.00 | 24 906.00 | |
242 Other external expenses | 23 029.00 | 13 953.00 | 23 029.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
24B (including equipment leasing) | 3 182.00 | 3 182.00 | ||
250 Staff compensation | 4 010.00 | 23 243.00 | 4 010.00 | |
252 Social security contributions | 6 845.00 | 4 365.00 | 6 845.00 | |
254 Depreciation and amortization | 2 077.00 | 809.00 | 2 077.00 | |
264 Total operating expenses | 37 454.00 | 42 370.00 | 37 454.00 | |
270 Operating profit | -12 549.00 | -29 521.00 | -12 549.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 96.00 | 24.00 | 96.00 | |
300 Exceptional expenses | 17.00 | 6 730.00 | 17.00 | |
310 Profit or loss | -12 661.00 | -34 275.00 | -12 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 808.00 | 50 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 844.00 | 4 844.00 | ||
378 Amount of deductible VAT on goods and services | 1 384.00 | 1 384.00 | ||
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