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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ACT' ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | ACT' ELEC |
| Siren | 452812324 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/008266 |
| Management number | 2004B01011 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 744.00 | 13 874.00 | 3 870.00 | 17 744.00 |
044 Total Fixed Assets | 17 744.00 | 13 874.00 | 3 870.00 | 17 744.00 |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 94 167.00 | 94 167.00 | 94 167.00 | |
092 Prepaid expenses | 7 077.00 | 7 077.00 | 7 077.00 | |
096 Total Current Assets + Prepaid Expenses | 103 907.00 | 103 907.00 | 103 907.00 | |
110 Total Assets | 121 651.00 | 13 874.00 | 107 778.00 | 121 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 527.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 32 316.00 | |||
166 Suppliers and related accounts | 7 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 285.00 | |||
172 Other debts | 67 939.00 | |||
176 Total debts | 75 461.00 | |||
180 Liabilities Total | 107 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 745.00 | 4 745.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 15 695.00 | 15 695.00 | ||
492 Total Fixed Assets (Increases) | 5 244.00 | 5 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 959.00 | 12 959.00 | ||
378 Amount of deductible VAT on goods and services | 8 465.00 | 8 465.00 | ||
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