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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ACTIM 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| Name | ACTIM 06 |
| Siren | 833276959 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15674 |
| Management number | 2017B02654 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 281.00 | |||
CD Marketable securities | 167.00 | |||
CF Cash and cash equivalents | 820.00 | |||
CJ TOTAL (II) | 1 269.00 | |||
CO Grand total (0 to V) | 1 269.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 904.00 | -1 274.00 | -1 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -570.00 | -630.00 | -570.00 | |
DL TOTAL (I) | -1 474.00 | -904.00 | -1 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 860.00 | 1 000.00 | 1 860.00 | |
DX Trade payables and related accounts | 859.00 | 859.00 | 859.00 | |
EA Other liabilities | 24.00 | 24.00 | 24.00 | |
EC TOTAL (IV) | 2 743.00 | 1 883.00 | 2 743.00 | |
EE Grand total (I to V) | 1 269.00 | 979.00 | 1 269.00 | |
EG Accrued income and payables due within one year | 2 743.00 | 1 883.00 | 2 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 566.00 | |||
FX Taxes, duties, and similar payments | 5.00 | |||
GF Total Operating Expenses (II) | 571.00 | |||
GG - OPERATING RESULT (I - II) | -571.00 | |||
GL Other interest and similar income | -1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 571.00 | 631.00 | 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -570.00 | -630.00 | -570.00 | |
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