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BALANCE SHEET (
2020-12-16)
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 | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12605 |
| Management number | 2017B01364 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-16 |
| 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 | 1 955 008.00 | 1 955 008.00 | 1 955 008.00 | |
044 Total Fixed Assets | 1 955 008.00 | 1 955 008.00 | 1 955 008.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 50 402.00 | 50 402.00 | 50 402.00 | |
096 Total Current Assets + Prepaid Expenses | 52 161.00 | 52 161.00 | 52 161.00 | |
110 Total Assets | 2 007 169.00 | 2 007 169.00 | 2 007 169.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 493 039.00 | |||
136 Profit for the Year | 658 480.00 | |||
140 Regulated Provisions | 6 403.00 | |||
142 Total Equity - Total I | 1 168 922.00 | |||
156 Loans and similar debts | 541 249.00 | |||
166 Suppliers and related accounts | 9 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -278 312.00 | |||
172 Other debts | 287 447.00 | |||
176 Total debts | 838 247.00 | |||
180 Liabilities Total | 2 007 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546 416.00 | |||
195 Of which payables due in more than one year | 434 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 27 000.00 | 24 000.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 24 001.00 | 27 003.00 | 24 001.00 | |
242 Other external expenses | 20 295.00 | 48 121.00 | 20 295.00 | |
244 Taxes, duties and similar payments | 123.00 | |||
250 Staff compensation | 1 503.00 | 2 131.00 | 1 503.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 800.00 | 50 375.00 | 21 800.00 | |
270 Operating profit | 2 202.00 | -23 372.00 | 2 202.00 | |
280 Financial income | 670 000.00 | 534 000.00 | 670 000.00 | |
294 Financial expenses | 9 320.00 | 13 049.00 | 9 320.00 | |
300 Exceptional expenses | 2 864.00 | 3 539.00 | 2 864.00 | |
306 Income tax's | 1 538.00 | 1 538.00 | ||
310 Profit or loss | 658 480.00 | 494 039.00 | 658 480.00 | |
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