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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ACTYVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ACTYVES |
| Siren | 532767712 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013665 |
| Management number | 2011B03420 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 19 891.00 | 19 891.00 | 19 891.00 | |
096 Total Current Assets + Prepaid Expenses | 21 558.00 | 21 558.00 | ||
110 Total Assets | 22 155.00 | 597.00 | 21 558.00 | 22 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | 16 938.00 | |||
142 Total Equity - Total I | 18 099.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 682.00 | |||
172 Other debts | 2 682.00 | |||
176 Total debts | 3 459.00 | |||
180 Liabilities Total | 21 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 617.00 | 26 617.00 | ||
242 Other external expenses | 6 577.00 | 6 577.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 2 992.00 | 2 992.00 | ||
270 Operating profit | 17 048.00 | 17 048.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | 16 938.00 | 16 938.00 | ||
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