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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ACT'SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | ACT'SET |
| Siren | 818844037 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002492 |
| Management number | 2016B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 773.00 | 184.00 | 957.00 |
044 Total Fixed Assets | 957.00 | 773.00 | 184.00 | 957.00 |
072 Receivables – Other | 4 895.00 | 4 895.00 | 4 895.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 4 911.00 | 4 911.00 | 4 911.00 | |
110 Total Assets | 5 869.00 | 773.00 | 5 096.00 | 5 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 248.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | -44 720.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 17 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 2 764.00 | |||
176 Total debts | 19 816.00 | |||
180 Liabilities Total | 5 096.00 | |||
199 Of which current accounts of debit partners | 1 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 166.00 | 2 166.00 | ||
232 Total operating income excluding VAT | 2 167.00 | 2 167.00 | ||
242 Other external expenses | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 63.00 | 63.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 1 445.00 | 1 445.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
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