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BALANCE SHEET (
2021-07-19)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38181 |
| Management number | 2011B06581 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| 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 | 7 011.00 | 465.00 | 7 477.00 |
040 Financial Assets | 8 860.00 | 8 860.00 | 8 860.00 | |
044 Total Fixed Assets | 16 337.00 | 7 011.00 | 9 325.00 | 16 337.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
080 Sellable securities | 114 948.00 | 114 948.00 | 114 948.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 119 604.00 | 119 604.00 | 119 604.00 | |
110 Total Assets | 135 941.00 | 7 011.00 | 128 929.00 | 135 941.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 8 649.00 | |||
134 Retained Earnings | 108 526.00 | |||
136 Profit for the Year | -21 175.00 | |||
142 Total Equity - Total I | 116 900.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 376.00 | |||
172 Other debts | 7 652.00 | |||
176 Total debts | 12 029.00 | |||
180 Liabilities Total | 128 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 769.00 | 27 007.00 | 20 769.00 | |
244 Taxes, duties and similar payments | 1 734.00 | 1 387.00 | 1 734.00 | |
254 Depreciation and amortization | 1 034.00 | 1 034.00 | 1 034.00 | |
264 Total operating expenses | 23 538.00 | 29 428.00 | 23 538.00 | |
270 Operating profit | -23 538.00 | -29 428.00 | -23 538.00 | |
280 Financial income | 183.00 | 281.00 | 183.00 | |
290 Exceptional income | 2 179.00 | 26 039.00 | 2 179.00 | |
300 Exceptional expenses | 77 556.00 | |||
310 Profit or loss | -21 175.00 | -80 664.00 | -21 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 337.00 | 16 337.00 | ||
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