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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ACTIFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ACTIFORMA |
| Siren | 493183669 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018763 |
| Management number | 2006B05450 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 915.00 | 39 915.00 | 39 915.00 | |
014 Intangible Assets - Other | 3 728.00 | 3 728.00 | 3 728.00 | |
028 Tangible Assets | 73 054.00 | 69 426.00 | 3 628.00 | 73 054.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 117 047.00 | 73 154.00 | 43 893.00 | 117 047.00 |
068 Receivables – Trade and related accounts | 56 306.00 | 56 306.00 | 56 306.00 | |
072 Receivables – Other | 18 055.00 | 18 055.00 | 18 055.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 828.00 | 44 828.00 | 44 828.00 | |
096 Total Current Assets + Prepaid Expenses | 119 203.00 | 119 203.00 | 119 203.00 | |
110 Total Assets | 236 251.00 | 73 154.00 | 163 096.00 | 236 251.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 91 096.00 | |||
136 Profit for the Year | 22 842.00 | |||
142 Total Equity - Total I | 131 538.00 | |||
166 Suppliers and related accounts | 4 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 944.00 | |||
172 Other debts | 26 754.00 | |||
176 Total debts | 31 558.00 | |||
180 Liabilities Total | 163 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 095.00 | 167 095.00 | ||
226 Operating subsidies received | 19 666.00 | 19 666.00 | ||
230 Other income | 5 592.00 | 5 592.00 | ||
232 Total operating income excluding VAT | 192 353.00 | 192 353.00 | ||
242 Other external expenses | 79 613.00 | 79 613.00 | ||
244 Taxes, duties and similar payments | 10 577.00 | 10 577.00 | ||
250 Staff compensation | 58 893.00 | 58 893.00 | ||
252 Social security contributions | 17 368.00 | 17 368.00 | ||
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 168 766.00 | 168 766.00 | ||
270 Operating profit | 23 587.00 | 23 587.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 22 842.00 | 22 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 047.00 | 117 047.00 | ||
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