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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ACTE SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | ACTE SOLUTION |
| Siren | 830732038 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14673 |
| Management number | 2017B03510 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Orphin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 435.00 | 576.00 | 859.00 | 1 435.00 |
044 Total Fixed Assets | 1 435.00 | 576.00 | 859.00 | 1 435.00 |
068 Receivables – Trade and related accounts | 23 782.00 | 23 782.00 | 23 782.00 | |
072 Receivables – Other | 14 818.00 | 14 818.00 | 14 818.00 | |
084 Cash | 65 392.00 | 65 392.00 | 65 392.00 | |
096 Total Current Assets + Prepaid Expenses | 103 992.00 | 103 992.00 | 103 992.00 | |
110 Total Assets | 105 427.00 | 576.00 | 104 851.00 | 105 427.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 56 891.00 | |||
136 Profit for the Year | 34 394.00 | |||
142 Total Equity - Total I | 92 935.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 9 726.00 | |||
176 Total debts | 11 915.00 | |||
180 Liabilities Total | 104 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 451.00 | 131 772.00 | 116 451.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 116 452.00 | 131 777.00 | 116 452.00 | |
242 Other external expenses | 28 309.00 | 40 960.00 | 28 309.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 609.00 | 405.00 | 609.00 | |
250 Staff compensation | 33 420.00 | 33 420.00 | ||
252 Social security contributions | 12 939.00 | 12 939.00 | ||
254 Depreciation and amortization | 287.00 | 289.00 | 287.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 75 565.00 | 41 655.00 | 75 565.00 | |
270 Operating profit | 40 887.00 | 90 123.00 | 40 887.00 | |
300 Exceptional expenses | 253.00 | |||
306 Income tax's | 6 493.00 | 17 828.00 | 6 493.00 | |
310 Profit or loss | 34 394.00 | 72 041.00 | 34 394.00 | |
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