Grow your business safely with AKTIV
All the information you need about AKTIV to develop and secure your business in France
A
HOME >
CORPORATES
>
AKTIV >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : AKTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AKTIV |
| Siren | 798019261 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18561 |
| Management number | 2014B02656 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 847.00 | 1 218.00 | 2 628.00 | 3 847.00 |
040 Financial Assets | 53 506.00 | 53 506.00 | 53 506.00 | |
044 Total Fixed Assets | 57 353.00 | 1 218.00 | 56 134.00 | 57 353.00 |
064 Advances and down payments on orders | 2 882.00 | 2 882.00 | 2 882.00 | |
072 Receivables – Other | 41 229.00 | 41 229.00 | 41 229.00 | |
084 Cash | 124 898.00 | 124 898.00 | 124 898.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 169 479.00 | 169 479.00 | 169 479.00 | |
110 Total Assets | 226 832.00 | 1 218.00 | 225 614.00 | 226 832.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 45 489.00 | |||
136 Profit for the Year | 23 216.00 | |||
142 Total Equity - Total I | 73 705.00 | |||
164 Advances and down payments received on current orders | 4 824.00 | |||
166 Suppliers and related accounts | 48 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 543.00 | |||
172 Other debts | 98 197.00 | |||
176 Total debts | 151 908.00 | |||
180 Liabilities Total | 225 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 53 506.00 | 53 506.00 | ||
490 Total Fixed Assets (Gross Value) | 3 847.00 | 3 847.00 | ||
492 Total Fixed Assets (Increases) | 53 506.00 | 53 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 172.00 | 1 172.00 | ||
684 DECREASES in Total Provisions Statement | 1 172.00 | 1 172.00 | ||
all companies in France
Complete and comprehensive database.
