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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : Actifs Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| Name | Actifs Partners |
| Siren | 882922560 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39688 |
| Management number | 2020B03570 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 337.00 | 180.00 | 3 157.00 | 3 337.00 |
BJ TOTAL (I) | 3 337.00 | 180.00 | 3 157.00 | 3 337.00 |
BZ Other receivables | 1 365.00 | 1 365.00 | 1 365.00 | |
CF Cash and cash equivalents | 12 579.00 | 12 579.00 | 12 579.00 | |
CJ TOTAL (II) | 13 944.00 | 13 944.00 | 13 944.00 | |
CO Grand total (0 to V) | 17 281.00 | 180.00 | 17 101.00 | 17 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 577.00 | -6 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 178.00 | -6 577.00 | 5 178.00 | |
DL TOTAL (I) | 3 600.00 | -1 577.00 | 3 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 681.00 | 4 467.00 | 10 681.00 | |
DY Tax and social security liabilities | 2 820.00 | 2 820.00 | ||
EC TOTAL (IV) | 13 500.00 | 4 467.00 | 13 500.00 | |
EE Grand total (I to V) | 17 101.00 | 2 889.00 | 17 101.00 | |
EG Accrued income and payables due within one year | 13 500.00 | 4 467.00 | 13 500.00 | |
EI Including equity loans | 10 681.00 | 10 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 857.00 | 66 857.00 | 66 857.00 | |
FJ Net sales | 66 857.00 | 66 857.00 | 66 857.00 | |
FR Total operating income (I) | 66 858.00 | |||
FW Other purchases and external expenses | 59 284.00 | |||
FY Salaries and Wages | 1 877.00 | |||
FZ Social Security Contributions | 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GF Total Operating Expenses (II) | 61 610.00 | |||
GG - OPERATING RESULT (I - II) | 5 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | ||
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -70.00 | -70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 858.00 | 66 858.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 680.00 | 6 577.00 | 61 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 178.00 | -6 577.00 | 5 178.00 | |
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