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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ACTIV MOVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-10-31 | Complete |
| 2022-03-30 | Public | 2021-10-31 | Complete |
| 2021-06-16 | Public | 2020-10-31 | Complete |
| 2020-06-11 | Public | 2019-10-31 | Complete |
| 2019-05-14 | Public | 2018-10-31 | Complete |
| 2018-07-26 | Public | 2017-10-31 | Simplified |
| 2017-07-31 | Public | 2016-10-31 | Simplified |
| Name | ACTIV MOVING |
| Siren | 810774844 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/028356 |
| Management number | 2015B02252 |
| Activity code | 4942Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 017.00 | 153.00 | 864.00 | 1 017.00 |
068 Receivables – Trade and related accounts | 66 731.00 | 4 464.00 | 62 267.00 | 66 731.00 |
072 Receivables – Other | 33 245.00 | 33 245.00 | 33 245.00 | |
084 Cash | 119 930.00 | 119 930.00 | 119 930.00 | |
092 Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 221 948.00 | 4 464.00 | 217 484.00 | 221 948.00 |
110 Total Assets | 222 964.00 | 4 617.00 | 218 347.00 | 222 964.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 79 664.00 | |||
142 Total Equity - Total I | 99 664.00 | |||
166 Suppliers and related accounts | 84 652.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 118 683.00 | |||
180 Liabilities Total | 218 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 180 222.00 | 1 180 222.00 | ||
230 Other income | 473.00 | 473.00 | ||
232 Total operating income excluding VAT | 1 180 695.00 | 1 180 695.00 | ||
242 Other external expenses | 944 990.00 | 944 990.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 125 433.00 | 125 433.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
256 Provisions | 4 464.00 | 4 464.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 1 076 847.00 | 1 076 847.00 | ||
270 Operating profit | 103 848.00 | 103 848.00 | ||
280 Financial income | 750.00 | 750.00 | ||
294 Financial expenses | 991.00 | 991.00 | ||
300 Exceptional expenses | 708.00 | 708.00 | ||
306 Income tax's | 23 235.00 | 23 235.00 | ||
310 Profit or loss | 79 664.00 | 79 664.00 | ||
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