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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2016-09-30 | Simplified |
| Name | ACT |
| Siren | 814226916 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 4557 |
| Management number | 2015B02182 |
| Activity code | 7120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 695.00 | 17 813.00 | 46 882.00 | 64 695.00 |
044 Total Fixed Assets | 64 695.00 | 17 813.00 | 46 882.00 | 64 695.00 |
068 Receivables – Trade and related accounts | 10 338.00 | 10 338.00 | 10 338.00 | |
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 87 499.00 | 87 499.00 | 87 499.00 | |
092 Prepaid expenses | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 101 318.00 | 101 318.00 | 101 318.00 | |
110 Total Assets | 166 013.00 | 17 813.00 | 148 200.00 | 166 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 651.00 | |||
136 Profit for the Year | 27 329.00 | |||
142 Total Equity - Total I | 68 980.00 | |||
156 Loans and similar debts | 27 971.00 | |||
166 Suppliers and related accounts | 18 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 449.00 | |||
172 Other debts | 33 148.00 | |||
176 Total debts | 79 220.00 | |||
180 Liabilities Total | 148 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 923.00 | 101 431.00 | 134 923.00 | |
230 Other income | 1.00 | 46.00 | 1.00 | |
232 Total operating income excluding VAT | 134 923.00 | 101 477.00 | 134 923.00 | |
242 Other external expenses | 62 573.00 | 52 939.00 | 62 573.00 | |
243 (including business tax) | 3 935.00 | 3 935.00 | ||
244 Taxes, duties and similar payments | 4 244.00 | 1 636.00 | 4 244.00 | |
250 Staff compensation | 27 640.00 | 5 898.00 | 27 640.00 | |
252 Social security contributions | 702.00 | 68.00 | 702.00 | |
254 Depreciation and amortization | 6 999.00 | 6 686.00 | 6 999.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 102 158.00 | 67 228.00 | 102 158.00 | |
270 Operating profit | 32 766.00 | 34 249.00 | 32 766.00 | |
294 Financial expenses | 643.00 | 821.00 | 643.00 | |
306 Income tax's | 4 794.00 | 5 010.00 | 4 794.00 | |
310 Profit or loss | 27 329.00 | 28 418.00 | 27 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 64 215.00 | 64 215.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 257.00 | 26 257.00 | ||
378 Amount of deductible VAT on goods and services | 9 041.00 | 9 041.00 | ||
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