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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : Acti'forme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Acti'forme |
| Siren | 499045482 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6560 |
| Management number | 2007B00484 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 27 918.00 | 27 918.00 | 27 918.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 45 623.00 | 45 623.00 | 45 623.00 | |
096 Total Current Assets + Prepaid Expenses | 77 261.00 | 77 261.00 | 77 261.00 | |
110 Total Assets | 77 261.00 | 77 261.00 | 77 261.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 664.00 | |||
136 Profit for the Year | 8 151.00 | |||
142 Total Equity - Total I | 20 116.00 | |||
156 Loans and similar debts | 3 914.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 747.00 | |||
172 Other debts | 51 294.00 | |||
176 Total debts | 57 146.00 | |||
180 Liabilities Total | 77 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 858.00 | 168.00 | 858.00 | |
218 Production of services sold - France | 107 070.00 | 116 354.00 | 107 070.00 | |
226 Operating subsidies received | 1 455.00 | 137.00 | 1 455.00 | |
230 Other income | 9 201.00 | 311.00 | 9 201.00 | |
232 Total operating income excluding VAT | 118 585.00 | 116 970.00 | 118 585.00 | |
234 Purchases of goods (including customs duties) | 602.00 | 612.00 | 602.00 | |
236 Inventory change (goods) | 500.00 | -500.00 | 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 120.00 | 1 580.00 | 1 120.00 | |
242 Other external expenses | 20 056.00 | 33 338.00 | 20 056.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 876.00 | 1 604.00 | |
250 Staff compensation | 66 046.00 | 68 470.00 | 66 046.00 | |
252 Social security contributions | 19 161.00 | 9 679.00 | 19 161.00 | |
262 Other expenses | 239.00 | 421.00 | 239.00 | |
264 Total operating expenses | 109 328.00 | 114 477.00 | 109 328.00 | |
270 Operating profit | 9 257.00 | 2 494.00 | 9 257.00 | |
280 Financial income | 71.00 | 138.00 | 71.00 | |
306 Income tax's | 1 177.00 | 69.00 | 1 177.00 | |
310 Profit or loss | 8 151.00 | 2 563.00 | 8 151.00 | |
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