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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ACTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ACTEAM |
| Siren | 821696309 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14268 |
| Management number | 2016B00996 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 219 427.00 | 219 427.00 | 219 427.00 | |
096 Total Current Assets + Prepaid Expenses | 219 427.00 | 219 427.00 | 219 427.00 | |
110 Total Assets | 219 427.00 | 219 427.00 | 219 427.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 356.00 | |||
136 Profit for the Year | 180 369.00 | |||
142 Total Equity - Total I | 203 013.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 414.00 | |||
176 Total debts | 16 414.00 | |||
180 Liabilities Total | 219 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 217 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 717.00 | 5 717.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 5 717.00 | 5 717.00 | ||
270 Operating profit | -5 717.00 | -5 717.00 | ||
280 Financial income | 217 500.00 | 217 500.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | 1 414.00 | 1 414.00 | ||
310 Profit or loss | 180 369.00 | 180 369.00 | ||
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