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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ACT'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ACT'ENTREPRISES |
| Siren | 504746413 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2022/004308 |
| Management number | 2008B00578 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 000.00 | 13 000.00 | 4 000.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 13 000.00 | 4 000.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 6 050.00 | 7 150.00 | 13 200.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 13 571.00 | 6 050.00 | 7 521.00 | 13 571.00 |
110 Total Assets | 30 571.00 | 19 050.00 | 11 521.00 | 30 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 201.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 912.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 275.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 10 609.00 | |||
180 Liabilities Total | 11 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310.00 | 23 000.00 | 310.00 | |
230 Other income | 3 725.00 | |||
232 Total operating income excluding VAT | 310.00 | 26 725.00 | 310.00 | |
242 Other external expenses | 7 460.00 | 7 830.00 | 7 460.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 150.00 | 152.00 | |
256 Provisions | 6 050.00 | 13 000.00 | 6 050.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 13 662.00 | 20 980.00 | 13 662.00 | |
270 Operating profit | -13 352.00 | 5 745.00 | -13 352.00 | |
280 Financial income | 13 400.00 | 13 400.00 | ||
294 Financial expenses | 5 700.00 | |||
310 Profit or loss | 48.00 | 45.00 | 48.00 | |
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