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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ACTIVUS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ACTIVUS GROUP |
| Siren | 815357769 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031647 |
| Management number | 2015B04263 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 078.00 | 4 078.00 | 4 078.00 | |
044 Total Fixed Assets | 4 078.00 | 4 078.00 | 4 078.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 10 255.00 | 10 255.00 | 10 255.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 16 278.00 | 16 278.00 | 16 278.00 | |
110 Total Assets | 20 356.00 | 20 356.00 | 20 356.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 4 972.00 | |||
166 Suppliers and related accounts | 12 913.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 15 385.00 | |||
180 Liabilities Total | 20 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 5 028.00 | 5 028.00 | ||
264 Total operating expenses | 5 028.00 | 5 028.00 | ||
270 Operating profit | -28.00 | -28.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
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