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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ACTHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ACTHA |
| Siren | 538200841 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021163 |
| Management number | 2011B06453 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 556.00 | 86 116.00 | 236 440.00 | 322 556.00 |
044 Total Fixed Assets | 322 556.00 | 86 116.00 | 236 440.00 | 322 556.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | ||||
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 56.00 | 56.00 | 56.00 | |
110 Total Assets | 322 612.00 | 86 116.00 | 236 496.00 | 322 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 698.00 | |||
136 Profit for the Year | -7 344.00 | |||
142 Total Equity - Total I | -61 042.00 | |||
156 Loans and similar debts | 145 437.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 415.00 | |||
172 Other debts | 151 415.00 | |||
176 Total debts | 297 538.00 | |||
180 Liabilities Total | 236 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 164.00 | 12 352.00 | 15 164.00 | |
232 Total operating income excluding VAT | 15 164.00 | 12 352.00 | 15 164.00 | |
242 Other external expenses | 4 770.00 | 3 523.00 | 4 770.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 944.00 | 871.00 | 944.00 | |
254 Depreciation and amortization | 13 955.00 | 13 955.00 | 13 955.00 | |
264 Total operating expenses | 19 669.00 | 18 349.00 | 19 669.00 | |
270 Operating profit | -4 505.00 | -5 997.00 | -4 505.00 | |
290 Exceptional income | 25.00 | |||
294 Financial expenses | 2 839.00 | 3 070.00 | 2 839.00 | |
310 Profit or loss | -7 344.00 | -9 041.00 | -7 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 556.00 | 322 556.00 | ||
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