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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ACTFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | ACTFORM |
| Siren | 843922980 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51516 |
| Management number | 2021B17653 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 1 633.00 | 1 633.00 | 1 633.00 | |
CJ TOTAL (II) | 3 081.00 | 3 081.00 | 3 081.00 | |
CO Grand total (0 to V) | 3 081.00 | 3 081.00 | 3 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 098.00 | 3 863.00 | -4 098.00 | |
DL TOTAL (I) | -2 448.00 | 5 363.00 | -2 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311.00 | 311.00 | ||
DX Trade payables and related accounts | 119.00 | 119.00 | ||
DY Tax and social security liabilities | 2 001.00 | |||
EA Other liabilities | 5 100.00 | 5 100.00 | ||
EC TOTAL (IV) | 5 529.00 | 2 001.00 | 5 529.00 | |
EE Grand total (I to V) | 3 081.00 | 7 364.00 | 3 081.00 | |
EG Accrued income and payables due within one year | 5 529.00 | 2 001.00 | 5 529.00 | |
EI Including equity loans | 311.00 | 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 000.00 | 19 000.00 | 19 000.00 | |
FJ Net sales | 19 000.00 | 19 000.00 | 19 000.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 19 007.00 | |||
FW Other purchases and external expenses | 23 350.00 | |||
GE Other Expenses | 241.00 | |||
GF Total Operating Expenses (II) | 23 590.00 | |||
GG - OPERATING RESULT (I - II) | -4 584.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 196.00 | 196.00 | ||
HH Total exceptional expenses (VIII) | 196.00 | 196.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -196.00 | -196.00 | ||
HK Income tax | -682.00 | 682.00 | -682.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 007.00 | 9 597.00 | 19 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 105.00 | 5 733.00 | 23 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 098.00 | 3 863.00 | -4 098.00 | |
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