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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ACTES SIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2012-03-31 | Simplified |
| Name | ACTES SIGNE |
| Siren | 444683577 |
| Closing | 2012-03-31 |
| Registry code | 7501 |
| Registration number | 120340 |
| Management number | 2003B00183 |
| Activity code | 7022Z |
| Closing date n-1 | 2011-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 059.00 | 6 059.00 | 6 059.00 | |
044 Total Fixed Assets | 11 059.00 | 6 059.00 | 5 000.00 | 11 059.00 |
068 Receivables – Trade and related accounts | 15 309.00 | 15 309.00 | 15 309.00 | |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
080 Sellable securities | 177 952.00 | 177 952.00 | 177 952.00 | |
084 Cash | 127 895.00 | 127 895.00 | 127 895.00 | |
096 Total Current Assets + Prepaid Expenses | 324 111.00 | 324 111.00 | 324 111.00 | |
110 Total Assets | 335 170.00 | 6 059.00 | 329 111.00 | 335 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 164 971.00 | |||
136 Profit for the Year | 31 692.00 | |||
142 Total Equity - Total I | 205 463.00 | |||
166 Suppliers and related accounts | 20 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 257.00 | |||
172 Other debts | 103 452.00 | |||
176 Total debts | 123 648.00 | |||
180 Liabilities Total | 329 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 358.00 | 139 131.00 | 164 358.00 | |
232 Total operating income excluding VAT | 164 358.00 | 139 131.00 | 164 358.00 | |
242 Other external expenses | 79 795.00 | 60 116.00 | 79 795.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 217.00 | 5 216.00 | 217.00 | |
250 Staff compensation | 46 000.00 | 36 000.00 | 46 000.00 | |
252 Social security contributions | 4 837.00 | 12 132.00 | 4 837.00 | |
254 Depreciation and amortization | 642.00 | 1 220.00 | 642.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 131 491.00 | 114 727.00 | 131 491.00 | |
270 Operating profit | 32 867.00 | 24 404.00 | 32 867.00 | |
280 Financial income | 4 508.00 | 4 157.00 | 4 508.00 | |
300 Exceptional expenses | 77.00 | 320.00 | 77.00 | |
306 Income tax's | 5 606.00 | 4 284.00 | 5 606.00 | |
310 Profit or loss | 31 692.00 | 23 957.00 | 31 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 059.00 | 11 059.00 | ||
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