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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : ACTIS Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| Name | ACTIS Groupe |
| Siren | 892530254 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2279 |
| Management number | 2021B00010 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 999.00 | 224.00 | 775.00 | 999.00 |
BJ TOTAL (I) | 1 998.00 | 224.00 | 1 774.00 | 1 998.00 |
BX Customers and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
BZ Other receivables | 11 470.00 | 11 470.00 | 11 470.00 | |
CF Cash and cash equivalents | 5 681.00 | 5 681.00 | 5 681.00 | |
CJ TOTAL (II) | 35 511.00 | 35 511.00 | 35 511.00 | |
CO Grand total (0 to V) | 37 509.00 | 224.00 | 37 285.00 | 37 509.00 |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 612.00 | 612.00 | ||
DL TOTAL (I) | 1 612.00 | 1 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 464.00 | 30 464.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 3 168.00 | 3 168.00 | ||
EC TOTAL (IV) | 35 672.00 | 35 672.00 | ||
EE Grand total (I to V) | 37 285.00 | 37 285.00 | ||
EG Accrued income and payables due within one year | 35 672.00 | 35 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 300.00 | |||
FJ Net sales | 15 300.00 | |||
FR Total operating income (I) | 15 300.00 | |||
FW Other purchases and external expenses | 14 355.00 | |||
GA Operating Expenses - Depreciation and Amortization | 224.00 | |||
GF Total Operating Expenses (II) | 14 580.00 | |||
GG - OPERATING RESULT (I - II) | 720.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 108.00 | 108.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 300.00 | 15 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 688.00 | 14 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 612.00 | 612.00 | ||
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