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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ACTIFS TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ACTIFS TRANSACTIONS |
| Siren | 378868194 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8466 |
| Management number | 1990B02645 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 525.00 | 24 285.00 | 15 240.00 | 39 525.00 |
040 Financial Assets | 9 292.00 | 9 292.00 | 9 292.00 | |
044 Total Fixed Assets | 48 817.00 | 24 285.00 | 24 532.00 | 48 817.00 |
072 Receivables – Other | 4 483.00 | 4 483.00 | 4 483.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 4 483.00 | 4 483.00 | 4 483.00 | |
110 Total Assets | 53 300.00 | 24 285.00 | 29 015.00 | 53 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -49 368.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | -40 744.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
172 Other debts | 64 476.00 | |||
176 Total debts | 69 758.00 | |||
180 Liabilities Total | 29 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 083.00 | 13 892.00 | 2 083.00 | |
232 Total operating income excluding VAT | 2 083.00 | 13 892.00 | 2 083.00 | |
242 Other external expenses | 1 081.00 | 12 779.00 | 1 081.00 | |
244 Taxes, duties and similar payments | 1 561.00 | |||
254 Depreciation and amortization | 5 161.00 | |||
262 Other expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 1 081.00 | 19 501.00 | 1 081.00 | |
270 Operating profit | 1 002.00 | -5 610.00 | 1 002.00 | |
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 1 002.00 | -5 610.00 | 1 002.00 | |
374 Amount of VAT collected | 417.00 | 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 48 817.00 | 48 817.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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