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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ACTIVA MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ACTIVA MS |
| Siren | 529155202 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2882 |
| Management number | 2010B00926 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 14 271.00 | 14 271.00 | 14 271.00 | |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 3 655.00 | 3 655.00 | 3 655.00 | |
096 Total Current Assets + Prepaid Expenses | 20 878.00 | 20 878.00 | 20 878.00 | |
110 Total Assets | 21 078.00 | 21 078.00 | 21 078.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 843.00 | |||
136 Profit for the Year | 2 386.00 | |||
142 Total Equity - Total I | -456.00 | |||
166 Suppliers and related accounts | 3 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 17 961.00 | |||
176 Total debts | 21 534.00 | |||
180 Liabilities Total | 21 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 558.00 | 71 558.00 | ||
230 Other income | 1 422.00 | 1 422.00 | ||
232 Total operating income excluding VAT | 72 981.00 | 72 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 095.00 | 2 095.00 | ||
242 Other external expenses | 26 551.00 | 26 551.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
24B (including equipment leasing) | 692.00 | 692.00 | ||
250 Staff compensation | 32 452.00 | 32 452.00 | ||
252 Social security contributions | 6 573.00 | 6 573.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 69 350.00 | 69 350.00 | ||
270 Operating profit | 3 631.00 | 3 631.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 247.00 | 1 247.00 | ||
310 Profit or loss | 2 386.00 | 2 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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