Grow your business safely with Acti'forme
All the information you need about Acti'forme to develop and secure your business in France
A
HOME >
CORPORATES
>
Acti'forme >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : Acti'forme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Acti'forme |
| Siren | 499045482 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14510 |
| Management number | 2007B00484 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 503.00 | 36 503.00 | 36 503.00 | |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 85 234.00 | 85 234.00 | 85 234.00 | |
096 Total Current Assets + Prepaid Expenses | 123 584.00 | 123 584.00 | 123 584.00 | |
110 Total Assets | 123 584.00 | 123 584.00 | 123 584.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 196.00 | |||
136 Profit for the Year | 27 686.00 | |||
142 Total Equity - Total I | 37 183.00 | |||
156 Loans and similar debts | 613.00 | |||
166 Suppliers and related accounts | 2 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 792.00 | |||
172 Other debts | 83 065.00 | |||
176 Total debts | 86 401.00 | |||
180 Liabilities Total | 123 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316.00 | 453.00 | 316.00 | |
214 Production of goods sold - France | 6 708.00 | 6 708.00 | ||
218 Production of services sold - France | 111 649.00 | 84 499.00 | 111 649.00 | |
226 Operating subsidies received | 24 197.00 | 25 161.00 | 24 197.00 | |
230 Other income | 10 815.00 | 11 138.00 | 10 815.00 | |
232 Total operating income excluding VAT | 153 686.00 | 121 251.00 | 153 686.00 | |
234 Purchases of goods (including customs duties) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 922.00 | 967.00 | 1 922.00 | |
242 Other external expenses | 24 809.00 | 25 325.00 | 24 809.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 875.00 | 1 635.00 | 1 875.00 | |
250 Staff compensation | 87 577.00 | 74 941.00 | 87 577.00 | |
252 Social security contributions | 9 059.00 | 9 187.00 | 9 059.00 | |
262 Other expenses | 404.00 | 5 628.00 | 404.00 | |
264 Total operating expenses | 126 015.00 | 117 683.00 | 126 015.00 | |
270 Operating profit | 27 671.00 | 3 568.00 | 27 671.00 | |
280 Financial income | 15.00 | 5.00 | 15.00 | |
310 Profit or loss | 27 686.00 | 3 573.00 | 27 686.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 903.00 | 25 903.00 | ||
378 Amount of deductible VAT on goods and services | 2 176.00 | 2 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
