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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ACTEES VIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-10-31 | Simplified |
| Name | ACTEES VIES |
| Siren | 879298628 |
| Closing | 2020-10-31 |
| Registry code | 7803 |
| Registration number | 29159 |
| Management number | 2019B06100 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 Gambais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 208.00 | 651.00 | 859.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 1 189.00 | 208.00 | 981.00 | 1 189.00 |
084 Cash | 28.00 | 28.00 | 28.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 28.00 | 28.00 | 28.00 | |
110 Total Assets | 28.00 | 28.00 | 28.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 971.00 | |||
136 Profit for the Year | -5 971.00 | |||
142 Total Equity - Total I | -5 871.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 339.00 | |||
172 Other debts | 4 339.00 | |||
176 Total debts | 5 899.00 | |||
180 Liabilities Total | 28.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 990.00 | 2 990.00 | ||
232 Total operating income excluding VAT | 2 990.00 | 2 990.00 | ||
242 Other external expenses | 2 057.00 | 2 057.00 | ||
244 Taxes, duties and similar payments | 3 914.00 | 3 914.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 5 971.00 | 5 971.00 | ||
270 Operating profit | -5 971.00 | -5 971.00 | ||
310 Profit or loss | -5 971.00 | -5 971.00 | ||
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