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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ACTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ACTEAM |
| Siren | 821696309 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15457 |
| Management number | 2016B00996 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 644.00 | 644.00 | 644.00 | |
110 Total Assets | 30 644.00 | 30 644.00 | 30 644.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 628.00 | |||
136 Profit for the Year | -728.00 | |||
142 Total Equity - Total I | 22 644.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 30 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 728.00 | 728.00 | ||
264 Total operating expenses | 728.00 | 728.00 | ||
270 Operating profit | -728.00 | -728.00 | ||
310 Profit or loss | -728.00 | -728.00 | ||
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