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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ACTIPOLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| Name | ACTIPOLE INVEST |
| Siren | 849819875 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3921 |
| Management number | 2019B01895 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 129.00 | 3 098.00 | 6 031.00 | 9 129.00 |
BJ TOTAL (I) | 9 129.00 | 3 098.00 | 6 031.00 | 9 129.00 |
BZ Other receivables | 14 798.00 | 14 798.00 | 14 798.00 | |
CF Cash and cash equivalents | 30 713.00 | 30 713.00 | 30 713.00 | |
CH Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
CJ TOTAL (II) | 46 745.00 | 46 745.00 | 46 745.00 | |
CO Grand total (0 to V) | 55 874.00 | 3 098.00 | 52 776.00 | 55 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 906.00 | -11 906.00 | ||
DL TOTAL (I) | 3 094.00 | 3 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 348.00 | 40 348.00 | ||
DX Trade payables and related accounts | 8 618.00 | 8 618.00 | ||
DY Tax and social security liabilities | 716.00 | 716.00 | ||
EC TOTAL (IV) | 49 682.00 | 49 682.00 | ||
EE Grand total (I to V) | 52 776.00 | 52 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 605.00 | 41 605.00 | 41 605.00 | |
FJ Net sales | 41 605.00 | 41 605.00 | 41 605.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 41 608.00 | |||
FW Other purchases and external expenses | 47 902.00 | |||
FX Taxes, duties, and similar payments | 2 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 098.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 53 702.00 | |||
GG - OPERATING RESULT (I - II) | -12 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 188.00 | 188.00 | ||
HD Total exceptional income (VII) | 188.00 | 188.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 188.00 | 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 795.00 | 41 795.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 702.00 | 53 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 906.00 | -11 906.00 | ||
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