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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ACTENIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ACTENIEM |
| Siren | 501953079 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6927 |
| Management number | 2008B00052 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 682.00 | 682.00 | 682.00 | |
028 Tangible Assets | 12 927.00 | 9 429.00 | 3 498.00 | 12 927.00 |
044 Total Fixed Assets | 13 609.00 | 10 111.00 | 3 498.00 | 13 609.00 |
068 Receivables – Trade and related accounts | 36 473.00 | 36 473.00 | 36 473.00 | |
072 Receivables – Other | 4 573.00 | 4 573.00 | 4 573.00 | |
084 Cash | 31 259.00 | 31 259.00 | 31 259.00 | |
096 Total Current Assets + Prepaid Expenses | 72 305.00 | 72 305.00 | 72 305.00 | |
110 Total Assets | 85 914.00 | 10 111.00 | 75 803.00 | 85 914.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 53 981.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 56 621.00 | |||
156 Loans and similar debts | 6 740.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 19 182.00 | |||
180 Liabilities Total | 75 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 310.00 | 71 310.00 | ||
232 Total operating income excluding VAT | 71 310.00 | 71 310.00 | ||
242 Other external expenses | 13 495.00 | 13 495.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 21 410.00 | 21 410.00 | ||
254 Depreciation and amortization | 3 781.00 | 3 781.00 | ||
264 Total operating expenses | 69 681.00 | 69 681.00 | ||
270 Operating profit | 1 629.00 | 1 629.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 609.00 | 13 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 394.00 | 14 394.00 | ||
378 Amount of deductible VAT on goods and services | 2 247.00 | 2 247.00 | ||
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