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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : L'ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | L'ACTIF |
| Siren | 813155413 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1223 |
| Management number | 2015B03978 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 092.00 | 7 092.00 | 7 092.00 | |
068 Receivables – Trade and related accounts | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 11 823.00 | 11 823.00 | 11 823.00 | |
110 Total Assets | 11 823.00 | 11 823.00 | 11 823.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | 2 915.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 695.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 8 907.00 | |||
180 Liabilities Total | 11 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 658.00 | 3 658.00 | ||
218 Production of services sold - France | 1 887.00 | 1 887.00 | ||
232 Total operating income excluding VAT | 5 546.00 | 5 546.00 | ||
234 Purchases of goods (including customs duties) | 8 085.00 | 8 085.00 | ||
236 Inventory change (goods) | -7 092.00 | -7 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 9 154.00 | 9 154.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 10 506.00 | 10 506.00 | ||
270 Operating profit | -4 960.00 | -4 960.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -5 084.00 | -5 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 109.00 | 1 109.00 | ||
378 Amount of deductible VAT on goods and services | 2 472.00 | 2 472.00 | ||
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