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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : ACTIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ACTIMM |
| Siren | 509104337 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 247 |
| Management number | 2011B06581 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 477.00 | 5 977.00 | 1 499.00 | 7 477.00 |
040 Financial Assets | 8 860.00 | 8 860.00 | 8 860.00 | |
044 Total Fixed Assets | 16 337.00 | 5 977.00 | 10 359.00 | 16 337.00 |
064 Advances and down payments on orders | 1 034.00 | 1 034.00 | 1 034.00 | |
072 Receivables – Other | 3 631.00 | 3 631.00 | 3 631.00 | |
080 Sellable securities | 140 764.00 | 140 764.00 | 140 764.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 145 429.00 | 145 429.00 | 145 429.00 | |
110 Total Assets | 161 766.00 | 5 977.00 | 155 789.00 | 161 766.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 8 649.00 | |||
134 Retained Earnings | 189 190.00 | |||
136 Profit for the Year | -80 664.00 | |||
142 Total Equity - Total I | 138 075.00 | |||
156 Loans and similar debts | 2 735.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
172 Other debts | 11 235.00 | |||
176 Total debts | 17 713.00 | |||
180 Liabilities Total | 155 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 506.00 | |||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 27 509.00 | |||
242 Other external expenses | 27 007.00 | 31 902.00 | 27 007.00 | |
244 Taxes, duties and similar payments | 1 387.00 | 1 611.00 | 1 387.00 | |
250 Staff compensation | 13 266.00 | |||
252 Social security contributions | 4 699.00 | |||
254 Depreciation and amortization | 1 034.00 | 568.00 | 1 034.00 | |
264 Total operating expenses | 29 428.00 | 52 048.00 | 29 428.00 | |
270 Operating profit | -29 428.00 | -24 538.00 | -29 428.00 | |
280 Financial income | 281.00 | 280.00 | 281.00 | |
290 Exceptional income | 26 039.00 | 9 491.00 | 26 039.00 | |
300 Exceptional expenses | 77 556.00 | 90.00 | 77 556.00 | |
306 Income tax's | -1 081.00 | |||
310 Profit or loss | -80 664.00 | -13 775.00 | -80 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 76 967.00 | 76 967.00 | ||
490 Total Fixed Assets (Gross Value) | 93 304.00 | 93 304.00 | ||
494 Total Fixed Assets (Decreases) | 76 967.00 | 76 967.00 | ||
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