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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ACTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTM |
| Siren | 821860541 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5842 |
| Management number | 2022B00049 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 433.00 | 1 931.00 | 502.00 | 2 433.00 |
044 Total Fixed Assets | 2 433.00 | 1 931.00 | 502.00 | 2 433.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 3 807.00 | 3 807.00 | 3 807.00 | |
096 Total Current Assets + Prepaid Expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
110 Total Assets | 6 960.00 | 1 931.00 | 5 029.00 | 6 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 007.00 | |||
136 Profit for the Year | -4 815.00 | |||
142 Total Equity - Total I | -708.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 737.00 | |||
176 Total debts | 5 737.00 | |||
180 Liabilities Total | 5 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 227.00 | 11 568.00 | 5 227.00 | |
230 Other income | 368.00 | |||
232 Total operating income excluding VAT | 5 227.00 | 11 936.00 | 5 227.00 | |
242 Other external expenses | 9 154.00 | 18 920.00 | 9 154.00 | |
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
250 Staff compensation | 811.00 | 811.00 | ||
254 Depreciation and amortization | 811.00 | |||
264 Total operating expenses | 10 041.00 | 19 808.00 | 10 041.00 | |
270 Operating profit | -4 815.00 | -7 872.00 | -4 815.00 | |
310 Profit or loss | -4 815.00 | -7 872.00 | -4 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 433.00 | 2 433.00 | ||
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