Grow your business safely with ACT'IN FORMATIONS
All the information you need about ACT'IN FORMATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACT'IN FORMATIONS >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ACT'IN FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ACT'IN FORMATIONS |
| Siren | 494074909 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10146 |
| Management number | 2017B00926 |
| Activity code | 8560Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 782.00 | 47 782.00 | 47 782.00 | |
028 Tangible Assets | 1 885.00 | 1 866.00 | 18.00 | 1 885.00 |
044 Total Fixed Assets | 49 668.00 | 49 649.00 | 18.00 | 49 668.00 |
068 Receivables – Trade and related accounts | 60 306.00 | 60 306.00 | 60 306.00 | |
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
084 Cash | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 69 534.00 | 69 534.00 | 69 534.00 | |
110 Total Assets | 119 203.00 | 49 649.00 | 69 553.00 | 119 203.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 414.00 | |||
136 Profit for the Year | -15 075.00 | |||
142 Total Equity - Total I | 16 139.00 | |||
156 Loans and similar debts | 35 554.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 10 839.00 | |||
176 Total debts | 53 414.00 | |||
180 Liabilities Total | 69 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 999.00 | 124 999.00 | ||
230 Other income | 12 124.00 | 12 124.00 | ||
232 Total operating income excluding VAT | 137 123.00 | 137 123.00 | ||
242 Other external expenses | 89 974.00 | 89 974.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 5 177.00 | 5 177.00 | ||
250 Staff compensation | 40 200.00 | 40 200.00 | ||
252 Social security contributions | 14 937.00 | 14 937.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 524.00 | 150 524.00 | ||
270 Operating profit | -13 400.00 | -13 400.00 | ||
294 Financial expenses | 1 381.00 | 1 381.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | -15 075.00 | -15 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 668.00 | 49 668.00 | ||
all companies in France
Complete and comprehensive database.
