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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ACTM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ACTM INTERNATIONAL |
| Siren | 810845883 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016535 |
| Management number | 2015B02187 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 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 | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 9 719.00 | 9 719.00 | 9 719.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 12 992.00 | 12 992.00 | 12 992.00 | |
110 Total Assets | 12 992.00 | 12 992.00 | 12 992.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -616.00 | |||
142 Total Equity - Total I | 4 384.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 458.00 | |||
172 Other debts | 8 458.00 | |||
176 Total debts | 8 608.00 | |||
180 Liabilities Total | 12 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 757.00 | 16 757.00 | ||
218 Production of services sold - France | 16 757.00 | 16 757.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 759.00 | 16 759.00 | ||
242 Other external expenses | 16 728.00 | 16 728.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 17 629.00 | 17 629.00 | ||
270 Operating profit | -870.00 | -870.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | -261.00 | -261.00 | ||
310 Profit or loss | -616.00 | -616.00 | ||
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