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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ACTIM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ACTIM DEVELOPPEMENT |
| Siren | 439102716 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2501 |
| Management number | 2001B01203 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 153 856.00 | 153 856.00 | 153 856.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 156 796.00 | 156 796.00 | 156 796.00 | |
110 Total Assets | 156 796.00 | 156 796.00 | 156 796.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 9 209.00 | |||
134 Retained Earnings | -32 204.00 | |||
136 Profit for the Year | -6 998.00 | |||
142 Total Equity - Total I | -13 494.00 | |||
166 Suppliers and related accounts | 5 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 898.00 | |||
172 Other debts | 165 098.00 | |||
176 Total debts | 170 290.00 | |||
180 Liabilities Total | 156 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 975.00 | 6 975.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
264 Total operating expenses | 6 998.00 | 6 998.00 | ||
270 Operating profit | -6 998.00 | -6 998.00 | ||
310 Profit or loss | -6 998.00 | -6 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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