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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ACT & PARTICIPATIONS SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-02-13 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | ACT & PARTICIPATIONS SPFPL |
| Siren | 844733329 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 1506 |
| Management number | 2018D00832 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 362 086.00 | 362 086.00 | 362 086.00 | |
044 Total Fixed Assets | 362 086.00 | 362 086.00 | 362 086.00 | |
072 Receivables – Other | 455 120.00 | 455 120.00 | 455 120.00 | |
084 Cash | 20 163.00 | 20 163.00 | 20 163.00 | |
096 Total Current Assets + Prepaid Expenses | 475 283.00 | 475 283.00 | 475 283.00 | |
110 Total Assets | 837 369.00 | 837 369.00 | 837 369.00 | |
120 Share or Individual Capital | 364 000.00 | |||
126 Legal Reserve | 3 032.00 | |||
134 Retained Earnings | 57 609.00 | |||
136 Profit for the Year | 44 208.00 | |||
142 Total Equity - Total I | 468 849.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 366 060.00 | |||
176 Total debts | 368 520.00 | |||
180 Liabilities Total | 837 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 546.00 | 30 546.00 | ||
218 Production of services sold - France | 30 546.00 | 25 297.00 | 30 546.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 546.00 | 25 297.00 | 30 546.00 | |
242 Other external expenses | 2 284.00 | 1 827.00 | 2 284.00 | |
244 Taxes, duties and similar payments | 291.00 | 125.00 | 291.00 | |
252 Social security contributions | 1 250.00 | 1 000.00 | 1 250.00 | |
264 Total operating expenses | 3 825.00 | 2 952.00 | 3 825.00 | |
270 Operating profit | 26 722.00 | 22 346.00 | 26 722.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | -17 486.00 | 8 971.00 | -17 486.00 | |
310 Profit or loss | 44 208.00 | 13 375.00 | 44 208.00 | |
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