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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : ACTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ACTIMMO |
| Siren | 491877387 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26349 |
| Management number | 2007B07901 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BZ Other receivables | 362 591.00 | 362 591.00 | 362 591.00 | |
CF Cash and cash equivalents | 252 681.00 | 252 681.00 | 252 681.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 615 376.00 | 615 376.00 | 615 376.00 | |
CO Grand total (0 to V) | 685 376.00 | 685 376.00 | 685 376.00 | |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 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 | 674 688.00 | 676 380.00 | 674 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238.00 | -1 691.00 | 238.00 | |
DL TOTAL (I) | 679 926.00 | 679 688.00 | 679 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 450.00 | 5 450.00 | 5 450.00 | |
DX Trade payables and related accounts | 2 558.00 | |||
DZ Fixed asset liabilities and related accounts | 30 000.00 | |||
EA Other liabilities | 127.00 | |||
EC TOTAL (IV) | 5 450.00 | 38 135.00 | 5 450.00 | |
EE Grand total (I to V) | 685 376.00 | 717 823.00 | 685 376.00 | |
EG Accrued income and payables due within one year | 5 450.00 | 33 135.00 | 5 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 745.00 | |||
GA Operating Expenses - Depreciation and Amortization | 328.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 4 128.00 | |||
GG - OPERATING RESULT (I - II) | -4 128.00 | |||
GL Other interest and similar income | 4 367.00 | |||
GP Total financial income (V) | 4 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 87.00 | |||
HH Total exceptional expenses (VIII) | 87.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -87.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 367.00 | 4 522.00 | 4 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 128.00 | 6 214.00 | 4 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 239.00 | -1 692.00 | 239.00 | |
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