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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ACTE IN VIVO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2014-12-31 | Simplified |
| Name | ACTE IN VIVO MANAGEMENT |
| Siren | 480675172 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 19408 |
| Management number | 2005B02076 |
| Activity code | 8559A |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 944.00 | 3 944.00 | 3 944.00 | |
028 Tangible Assets | 8 421.00 | 8 421.00 | 8 421.00 | |
044 Total Fixed Assets | 12 365.00 | 12 365.00 | 12 365.00 | |
068 Receivables – Trade and related accounts | 8 631.00 | 8 631.00 | 8 631.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 15 927.00 | 15 927.00 | 15 927.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 16 006.00 | 16 006.00 | 16 006.00 | |
110 Total Assets | 28 371.00 | 12 365.00 | 16 006.00 | 28 371.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 080.00 | |||
136 Profit for the Year | 2 517.00 | |||
142 Total Equity - Total I | 9 796.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 2 896.00 | |||
174 Prepaid income | 2 700.00 | |||
176 Total debts | 6 210.00 | |||
180 Liabilities Total | 16 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 374.00 | 40 374.00 | ||
232 Total operating income excluding VAT | 40 374.00 | 40 374.00 | ||
242 Other external expenses | 13 902.00 | 13 902.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 2 780.00 | 2 780.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 12 165.00 | 12 165.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 37 279.00 | 37 279.00 | ||
270 Operating profit | 3 094.00 | 3 094.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 1.00 | 10.00 | 1.00 | |
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 2 517.00 | 2 517.00 | ||
374 Amount of VAT collected | 7 515.00 | 7 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 700.00 | 1 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 365.00 | 12 365.00 | ||
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