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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : Actium IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | Actium IT |
| Siren | 801012345 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013668 |
| Management number | 2014B01528 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 6 486.00 | 6 486.00 | 6 486.00 | |
110 Total Assets | 6 486.00 | 6 486.00 | 6 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 43.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 1 008.00 | |||
176 Total debts | 1 008.00 | |||
180 Liabilities Total | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 233.00 | 4 233.00 | ||
218 Production of services sold - France | 10 295.00 | 10 295.00 | ||
232 Total operating income excluding VAT | 14 528.00 | 14 528.00 | ||
234 Purchases of goods (including customs duties) | 2 925.00 | 2 925.00 | ||
242 Other external expenses | 4 852.00 | 4 852.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
252 Social security contributions | 1 369.00 | 1 369.00 | ||
264 Total operating expenses | 10 093.00 | 10 093.00 | ||
270 Operating profit | 4 435.00 | 4 435.00 | ||
310 Profit or loss | 4 435.00 | 4 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 115.00 | 3 115.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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