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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ACTI 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | ACTI 2000 |
| Siren | 509675435 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39599 |
| Management number | 2017B01050 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AT Other tangible assets | 2 496.00 | 730.00 | 1 766.00 | 2 496.00 |
BJ TOTAL (I) | 33 496.00 | 730.00 | 32 766.00 | 33 496.00 |
BZ Other receivables | 92 051.00 | 92 051.00 | 92 051.00 | |
CF Cash and cash equivalents | 7 148.00 | 7 148.00 | 7 148.00 | |
CJ TOTAL (II) | 99 199.00 | 99 199.00 | 99 199.00 | |
CO Grand total (0 to V) | 132 696.00 | 730.00 | 131 965.00 | 132 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 22 197.00 | 22 197.00 | 22 197.00 | |
DH Retained earnings | 50 190.00 | 42 095.00 | 50 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 942.00 | 58 096.00 | 52 942.00 | |
DL TOTAL (I) | 126 429.00 | 123 488.00 | 126 429.00 | |
DX Trade payables and related accounts | 2 790.00 | 7 920.00 | 2 790.00 | |
DY Tax and social security liabilities | 2 216.00 | 1 731.00 | 2 216.00 | |
EA Other liabilities | 530.00 | 530.00 | ||
EC TOTAL (IV) | 5 536.00 | 9 651.00 | 5 536.00 | |
EE Grand total (I to V) | 131 965.00 | 133 139.00 | 131 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 939.00 | 101 939.00 | 101 939.00 | |
FJ Net sales | 101 939.00 | 101 939.00 | 101 939.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 240.00 | |||
FR Total operating income (I) | 102 179.00 | |||
FW Other purchases and external expenses | 26 282.00 | |||
FX Taxes, duties, and similar payments | 1 236.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 730.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 36 791.00 | |||
GG - OPERATING RESULT (I - II) | 65 388.00 | |||
GL Other interest and similar income | 1 260.00 | |||
GP Total financial income (V) | 1 260.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 706.00 | 15 710.00 | 13 706.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 439.00 | 143 205.00 | 103 439.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 497.00 | 85 110.00 | 50 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 942.00 | 58 096.00 | 52 942.00 | |
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