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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ACTIF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | ACTIF DEVELOPPEMENT |
| Siren | 845197110 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011283 |
| Management number | 2019B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 917.00 | 178 917.00 | 178 917.00 | |
044 Total Fixed Assets | 178 917.00 | 178 917.00 | 178 917.00 | |
072 Receivables – Other | 83 015.00 | 83 015.00 | 83 015.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 84 618.00 | 84 618.00 | 84 618.00 | |
110 Total Assets | 263 535.00 | 263 535.00 | 263 535.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 963.00 | |||
136 Profit for the Year | 39 036.00 | |||
142 Total Equity - Total I | 107 999.00 | |||
156 Loans and similar debts | 119 294.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 322.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 155 536.00 | |||
180 Liabilities Total | 263 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 91 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 556.00 | 3 347.00 | 2 556.00 | |
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 13 588.00 | 13 588.00 | ||
252 Social security contributions | 7 326.00 | 7 326.00 | ||
264 Total operating expenses | 24 850.00 | 3 347.00 | 24 850.00 | |
270 Operating profit | -850.00 | -3 347.00 | -850.00 | |
280 Financial income | 41 110.00 | 40 000.00 | 41 110.00 | |
294 Financial expenses | 1 673.00 | 1 957.00 | 1 673.00 | |
306 Income tax's | -450.00 | -450.00 | ||
310 Profit or loss | 39 036.00 | 34 697.00 | 39 036.00 | |
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