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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ACTEAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | ACTEAME |
| Siren | 437490055 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053243 |
| Management number | 2001B01333 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 349.00 | 3 921.00 | 7 428.00 | 11 349.00 |
BJ TOTAL (I) | 334 590.00 | 3 921.00 | 330 669.00 | 334 590.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 330.00 | 14 330.00 | 14 330.00 | |
CF Cash and cash equivalents | 86 373.00 | 86 373.00 | 86 373.00 | |
CH Prepaid expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
CJ TOTAL (II) | 103 079.00 | 103 079.00 | 103 079.00 | |
CO Grand total (0 to V) | 437 669.00 | 3 921.00 | 433 748.00 | 437 669.00 |
CU Other investments | 323 241.00 | 323 241.00 | 323 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 175 133.00 | 131 483.00 | 175 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 324.00 | 43 650.00 | 32 324.00 | |
DL TOTAL (I) | 215 844.00 | 183 520.00 | 215 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 919.00 | 226 457.00 | 209 919.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 295.00 | 1 800.00 | |
DY Tax and social security liabilities | 3 081.00 | 8 255.00 | 3 081.00 | |
EA Other liabilities | 3 104.00 | 3 104.00 | ||
EC TOTAL (IV) | 217 904.00 | 238 007.00 | 217 904.00 | |
EE Grand total (I to V) | 433 748.00 | 421 527.00 | 433 748.00 | |
EG Accrued income and payables due within one year | 238 007.00 | |||
EI Including equity loans | 209 919.00 | 209 919.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 705.00 | |||
FJ Net sales | 52 705.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 706.00 | |||
FW Other purchases and external expenses | 22 923.00 | |||
FX Taxes, duties, and similar payments | 1 002.00 | |||
GB Operating Expenses - Provisions | 482.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 24 410.00 | |||
GG - OPERATING RESULT (I - II) | 28 296.00 | |||
GP Total financial income (V) | 11 208.00 | |||
GU Total financial expenses (VI) | 2 275.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 905.00 | 8 853.00 | 4 905.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 914.00 | 72 597.00 | 63 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 590.00 | 28 946.00 | 31 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 324.00 | 43 650.00 | 32 324.00 | |
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