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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : A.C.T.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | A.C.T.L. |
| Siren | 452551732 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006190 |
| Management number | 2004B00131 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 HANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 022.00 | 1 022.00 | 1 022.00 | |
028 Tangible Assets | 94 825.00 | 80 190.00 | 14 635.00 | 94 825.00 |
040 Financial Assets | 663.00 | 663.00 | 663.00 | |
044 Total Fixed Assets | 96 510.00 | 81 212.00 | 15 298.00 | 96 510.00 |
068 Receivables – Trade and related accounts | 4 797.00 | 4 797.00 | 4 797.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
088 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 8 620.00 | 8 620.00 | 8 620.00 | |
110 Total Assets | 105 130.00 | 81 212.00 | 23 918.00 | 105 130.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 6 775.00 | |||
136 Profit for the Year | -6 494.00 | |||
142 Total Equity - Total I | 282.00 | |||
156 Loans and similar debts | 11 892.00 | |||
166 Suppliers and related accounts | 4 136.00 | |||
172 Other debts | 7 608.00 | |||
176 Total debts | 23 636.00 | |||
180 Liabilities Total | 23 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 581.00 | 116 717.00 | 112 581.00 | |
230 Other income | 317.00 | 1 669.00 | 317.00 | |
232 Total operating income excluding VAT | 112 898.00 | 118 385.00 | 112 898.00 | |
242 Other external expenses | 61 237.00 | 64 461.00 | 61 237.00 | |
244 Taxes, duties and similar payments | 3 143.00 | 3 650.00 | 3 143.00 | |
250 Staff compensation | 31 782.00 | 34 163.00 | 31 782.00 | |
252 Social security contributions | 15 616.00 | 15 821.00 | 15 616.00 | |
254 Depreciation and amortization | 7 090.00 | 5 261.00 | 7 090.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 118 871.00 | 123 358.00 | 118 871.00 | |
270 Operating profit | -5 974.00 | -4 973.00 | -5 974.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 5 000.00 | 300.00 | 5 000.00 | |
294 Financial expenses | 552.00 | 542.00 | 552.00 | |
300 Exceptional expenses | 4 969.00 | 300.00 | 4 969.00 | |
310 Profit or loss | -6 494.00 | -5 513.00 | -6 494.00 | |
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