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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ACTS83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | ACTS83 |
| Siren | 850526435 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 881 |
| Management number | 2019B00504 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 17 167.00 | 5 513.00 | 11 654.00 | 17 167.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 19 317.00 | 5 513.00 | 13 804.00 | 19 317.00 |
072 Receivables – Other | 7 127.00 | 7 127.00 | 7 127.00 | |
084 Cash | 29 184.00 | 29 184.00 | 29 184.00 | |
096 Total Current Assets + Prepaid Expenses | 36 311.00 | 36 311.00 | 36 311.00 | |
110 Total Assets | 55 627.00 | 5 513.00 | 50 115.00 | 55 627.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | 18 850.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 465.00 | |||
172 Other debts | 23 465.00 | |||
176 Total debts | 31 265.00 | |||
180 Liabilities Total | 50 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 868.00 | 95 868.00 | ||
230 Other income | 6 410.00 | 6 410.00 | ||
232 Total operating income excluding VAT | 102 278.00 | 102 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 209.00 | 9 209.00 | ||
242 Other external expenses | 56 525.00 | 56 525.00 | ||
250 Staff compensation | 24 582.00 | 24 582.00 | ||
252 Social security contributions | 2 525.00 | 2 525.00 | ||
254 Depreciation and amortization | 5 513.00 | 5 513.00 | ||
264 Total operating expenses | 98 353.00 | 98 353.00 | ||
270 Operating profit | 3 925.00 | 3 925.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 3 850.00 | 3 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 167.00 | 17 167.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 19 317.00 | 19 317.00 | ||
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