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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : ACTIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ACTIMM |
| Siren | 509104337 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11834 |
| Management number | 2011B06581 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 477.00 | 7 477.00 | 7 477.00 | |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 8 737.00 | 7 477.00 | 1 260.00 | 8 737.00 |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
080 Sellable securities | 79 163.00 | 79 163.00 | 79 163.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 84 707.00 | 84 707.00 | 84 707.00 | |
110 Total Assets | 93 444.00 | 7 477.00 | 85 967.00 | 93 444.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 8 649.00 | |||
134 Retained Earnings | 63 150.00 | |||
136 Profit for the Year | -13 220.00 | |||
142 Total Equity - Total I | 79 479.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 5 168.00 | |||
176 Total debts | 6 488.00 | |||
180 Liabilities Total | 85 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 14 244.00 | 14 099.00 | 14 244.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 1 035.00 | 1 024.00 | |
254 Depreciation and amortization | 466.00 | |||
264 Total operating expenses | 15 268.00 | 15 600.00 | 15 268.00 | |
270 Operating profit | -15 264.00 | -15 600.00 | -15 264.00 | |
280 Financial income | 135.00 | 80.00 | 135.00 | |
290 Exceptional income | 1 909.00 | 1 909.00 | ||
300 Exceptional expenses | 7 600.00 | |||
306 Income tax's | 1 081.00 | |||
310 Profit or loss | -13 220.00 | -24 201.00 | -13 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 737.00 | 8 737.00 | ||
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