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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ACTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2012-12-31 | Complete |
| Name | ACTYS |
| Siren | 453115859 |
| Closing | 2012-12-31 |
| Registry code | 4402 |
| Registration number | 16 |
| Management number | 2004B50782 |
| Activity code | 6202A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 794.00 | 5 475.00 | 1 319.00 | 6 794.00 |
BB Receivables related to investments | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 6 802.00 | 5 475.00 | 1 326.00 | 6 802.00 |
BX Customers and related accounts | 10 362.00 | 10 362.00 | 10 362.00 | |
CF Cash and cash equivalents | 18 341.00 | 18 341.00 | 18 341.00 | |
CH Prepaid expenses | 3 693.00 | 3 693.00 | 3 693.00 | |
CJ TOTAL (II) | 32 562.00 | 32 562.00 | 32 562.00 | |
CO Grand total (0 to V) | 39 364.00 | 5 475.00 | 33 888.00 | 39 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 9 712.00 | 9 486.00 | 9 712.00 | |
DH Retained earnings | -1 106.00 | -1 106.00 | -1 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 262.00 | 20 226.00 | 12 262.00 | |
DL TOTAL (I) | 24 168.00 | 31 906.00 | 24 168.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DY Tax and social security liabilities | 8 849.00 | 11 673.00 | 8 849.00 | |
EC TOTAL (IV) | 9 720.00 | 12 560.00 | 9 720.00 | |
EE Grand total (I to V) | 33 888.00 | 44 465.00 | 33 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 112 632.00 | |||
FX Taxes, duties, and similar payments | 828.00 | |||
FZ Social Security Contributions | 8 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 262.00 | 20 226.00 | 12 262.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 3 693.00 | 3 693.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 221.00 | 14 221.00 | 14 221.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 849.00 | 8 849.00 | 8 849.00 | |
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