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BALANCE SHEET (
2023-04-24)
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 | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003564 |
| Management number | 2019B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| 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 | |
068 Receivables – Trade and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
072 Receivables – Other | 23 740.00 | 23 740.00 | 23 740.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 55 540.00 | 55 540.00 | 55 540.00 | |
110 Total Assets | 234 457.00 | 234 457.00 | 234 457.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 999.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 107 923.00 | |||
156 Loans and similar debts | 93 101.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 423.00 | |||
172 Other debts | 32 048.00 | |||
176 Total debts | 126 533.00 | |||
180 Liabilities Total | 234 457.00 | |||
195 Of which payables due in more than one year | 64 138.00 | |||
199 Of which current accounts of debit partners | 1 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 500.00 | 24 000.00 | 80 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 501.00 | 24 000.00 | 80 501.00 | |
242 Other external expenses | 2 944.00 | 2 556.00 | 2 944.00 | |
244 Taxes, duties and similar payments | 4 445.00 | 1 380.00 | 4 445.00 | |
250 Staff compensation | 50 534.00 | 13 588.00 | 50 534.00 | |
252 Social security contributions | 23 051.00 | 7 326.00 | 23 051.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 976.00 | 24 850.00 | 80 976.00 | |
270 Operating profit | -475.00 | -850.00 | -475.00 | |
280 Financial income | 1 261.00 | 41 110.00 | 1 261.00 | |
294 Financial expenses | 1 334.00 | 1 673.00 | 1 334.00 | |
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | -600.00 | -450.00 | -600.00 | |
310 Profit or loss | -75.00 | 39 036.00 | -75.00 | |
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