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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ACTIPHY'T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| Name | ACTIPHY'T |
| Siren | 889061800 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 2126 |
| Management number | 2020B00665 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Saint-Martin-de-Seignanx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 067.00 | 5 297.00 | 23 770.00 | 29 067.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 082.00 | 5 297.00 | 23 785.00 | 29 082.00 |
068 Receivables – Trade and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 9 523.00 | 9 523.00 | 9 523.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 11 547.00 | 11 547.00 | 11 547.00 | |
110 Total Assets | 40 629.00 | 5 297.00 | 35 332.00 | 40 629.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -18 918.00 | |||
142 Total Equity - Total I | -11 918.00 | |||
156 Loans and similar debts | 38 527.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 6 285.00 | |||
176 Total debts | 47 251.00 | |||
180 Liabilities Total | 35 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 639.00 | |||
195 Of which payables due in more than one year | 30 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 193.00 | 10 193.00 | ||
232 Total operating income excluding VAT | 10 194.00 | 10 194.00 | ||
242 Other external expenses | 23 243.00 | 23 243.00 | ||
254 Depreciation and amortization | 5 297.00 | 5 297.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 545.00 | 28 545.00 | ||
270 Operating profit | -18 352.00 | -18 352.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
310 Profit or loss | -18 918.00 | -18 918.00 | ||
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