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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ACTIFS RECHERCHES GENEALOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2017-12-01 | Public | 2015-12-31 | Simplified |
| Name | ACTIFS RECHERCHES GENEALOGIE |
| Siren | 502435928 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 116918 |
| Management number | 2008B03041 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
084 Cash | 17 077.00 | 17 077.00 | 17 077.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 20 786.00 | 20 786.00 | 20 786.00 | |
110 Total Assets | 20 834.00 | 20 834.00 | 20 834.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | -2 595.00 | |||
136 Profit for the Year | -2 693.00 | |||
142 Total Equity - Total I | 19 860.00 | |||
166 Suppliers and related accounts | 974.00 | |||
172 Other debts | ||||
176 Total debts | 974.00 | |||
180 Liabilities Total | 20 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 920.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 581.00 | 2 661.00 | 2 581.00 | |
244 Taxes, duties and similar payments | 114.00 | 811.00 | 114.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 694.00 | 3 472.00 | 2 694.00 | |
270 Operating profit | -2 694.00 | -3 471.00 | -2 694.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 326.00 | |||
310 Profit or loss | -2 693.00 | -3 487.00 | -2 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48.00 | 48.00 | ||
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