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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : Acti'forme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Acti'forme |
| Siren | 499045482 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12844 |
| Management number | 2007B00484 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 555.00 | 25 555.00 | 25 555.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 58 173.00 | 58 173.00 | 58 173.00 | |
096 Total Current Assets + Prepaid Expenses | 86 465.00 | 86 465.00 | 86 465.00 | |
110 Total Assets | 86 465.00 | 86 465.00 | 86 465.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 623.00 | |||
136 Profit for the Year | 3 573.00 | |||
142 Total Equity - Total I | 9 496.00 | |||
156 Loans and similar debts | 848.00 | |||
166 Suppliers and related accounts | 2 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 833.00 | |||
172 Other debts | 73 646.00 | |||
176 Total debts | 76 969.00 | |||
180 Liabilities Total | 86 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 453.00 | 1 769.00 | 453.00 | |
218 Production of services sold - France | 84 499.00 | 122 340.00 | 84 499.00 | |
226 Operating subsidies received | 25 161.00 | 3 200.00 | 25 161.00 | |
230 Other income | 11 138.00 | 11 138.00 | ||
232 Total operating income excluding VAT | 121 251.00 | 127 309.00 | 121 251.00 | |
234 Purchases of goods (including customs duties) | 64.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 967.00 | 967.00 | ||
242 Other external expenses | 25 325.00 | 37 825.00 | 25 325.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 440.00 | 1 635.00 | |
250 Staff compensation | 74 941.00 | 87 687.00 | 74 941.00 | |
252 Social security contributions | 9 187.00 | 11 568.00 | 9 187.00 | |
262 Other expenses | 5 628.00 | 4 354.00 | 5 628.00 | |
264 Total operating expenses | 117 683.00 | 141 939.00 | 117 683.00 | |
270 Operating profit | 3 568.00 | -14 630.00 | 3 568.00 | |
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 3 573.00 | -14 630.00 | 3 573.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 166.00 | 16 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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