Grow your business safely with ACTARUS
All the information you need about ACTARUS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTARUS >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ACTARUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | ACTARUS |
| Siren | 832211866 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11361 |
| Management number | 2017B01364 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 408 592.00 | 1 408 592.00 | 1 408 592.00 | |
044 Total Fixed Assets | 1 408 592.00 | 1 408 592.00 | 1 408 592.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 33 411.00 | 33 411.00 | 33 411.00 | |
096 Total Current Assets + Prepaid Expenses | 33 642.00 | 33 642.00 | 33 642.00 | |
110 Total Assets | 1 442 234.00 | 1 442 234.00 | 1 442 234.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 494 039.00 | |||
140 Regulated Provisions | 3 539.00 | |||
142 Total Equity - Total I | 507 578.00 | |||
156 Loans and similar debts | 646 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 503.00 | |||
172 Other debts | 288 036.00 | |||
176 Total debts | 934 655.00 | |||
180 Liabilities Total | 1 442 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 408 592.00 | |||
195 Of which payables due in more than one year | 540 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 003.00 | 27 003.00 | ||
242 Other external expenses | 48 121.00 | 48 121.00 | ||
243 (including business tax) | -1 231.00 | -1 231.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 2 131.00 | 2 131.00 | ||
264 Total operating expenses | 50 375.00 | 50 375.00 | ||
270 Operating profit | -23 372.00 | -23 372.00 | ||
280 Financial income | 534 000.00 | 534 000.00 | ||
294 Financial expenses | 13 049.00 | 13 049.00 | ||
300 Exceptional expenses | 3 539.00 | 3 539.00 | ||
310 Profit or loss | 494 039.00 | 494 039.00 | ||
all companies in France
Complete and comprehensive database.
