Grow your business safely with ACTE FORMATION
All the information you need about ACTE FORMATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTE FORMATION >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ACTE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | ACTE FORMATION |
| Siren | 897557948 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10510 |
| Management number | 2021B00532 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 293.00 | 547.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 293.00 | 547.00 | 840.00 |
084 Cash | 14 657.00 | 14 657.00 | 14 657.00 | |
096 Total Current Assets + Prepaid Expenses | 14 657.00 | 14 657.00 | 14 657.00 | |
110 Total Assets | 15 497.00 | 293.00 | 15 204.00 | 15 497.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 836.00 | |||
142 Total Equity - Total I | 5 936.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 277.00 | |||
172 Other debts | 8 307.00 | |||
176 Total debts | 9 267.00 | |||
180 Liabilities Total | 15 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 480.00 | 17 480.00 | ||
232 Total operating income excluding VAT | 17 480.00 | 17 480.00 | ||
242 Other external expenses | 10 319.00 | 10 319.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 614.00 | 10 614.00 | ||
270 Operating profit | 6 866.00 | 6 866.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 5 836.00 | 5 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
all companies in France
Complete and comprehensive database.
