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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ACTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTM |
| Siren | 821860541 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83243 |
| Management number | 2016B18207 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 433.00 | 1 120.00 | 1 313.00 | 2 433.00 |
044 Total Fixed Assets | 2 433.00 | 1 120.00 | 1 313.00 | 2 433.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 54 164.00 | 54 164.00 | 54 164.00 | |
096 Total Current Assets + Prepaid Expenses | 54 164.00 | 54 164.00 | 54 164.00 | |
110 Total Assets | 56 597.00 | 1 120.00 | 55 477.00 | 56 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 879.00 | |||
136 Profit for the Year | -7 872.00 | |||
142 Total Equity - Total I | 4 107.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 50 650.00 | |||
176 Total debts | 51 370.00 | |||
180 Liabilities Total | 55 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 568.00 | 42 263.00 | 11 568.00 | |
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 11 936.00 | 42 263.00 | 11 936.00 | |
242 Other external expenses | 18 920.00 | 35 774.00 | 18 920.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 811.00 | 1 113.00 | 811.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 808.00 | 36 965.00 | 19 808.00 | |
270 Operating profit | -7 872.00 | 5 298.00 | -7 872.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 795.00 | |||
310 Profit or loss | -7 872.00 | 4 417.00 | -7 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 433.00 | 2 433.00 | ||
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