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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ACTION CONSEIL TERRITOIRE ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | ACTION CONSEIL TERRITOIRE ACT |
| Siren | 799594106 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11292 |
| Management number | 2014B00057 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 132.00 | 5 132.00 | 5 132.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 6 991.00 | 6 991.00 | 6 991.00 | |
110 Total Assets | 6 991.00 | 6 991.00 | 6 991.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 469.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 6 991.00 | |||
180 Liabilities Total | 6 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 345.00 | 1 345.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 2 606.00 | 2 606.00 | ||
270 Operating profit | -2 606.00 | -2 606.00 | ||
290 Exceptional income | 5 510.00 | 5 510.00 | ||
300 Exceptional expenses | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 600.00 | 6 600.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 865.00 | 1 865.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 645.00 | 3 645.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 645.00 | 3 645.00 | ||
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