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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : AKTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AKTIV |
| Siren | 798019261 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13499 |
| Management number | 2014B02656 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 376.00 | 4 550.00 | 4 826.00 | 9 376.00 |
040 Financial Assets | 55 655.00 | 55 655.00 | 55 655.00 | |
044 Total Fixed Assets | 65 032.00 | 4 550.00 | 60 482.00 | 65 032.00 |
064 Advances and down payments on orders | 36 553.00 | 36 553.00 | 36 553.00 | |
068 Receivables – Trade and related accounts | 23 806.00 | 23 806.00 | 23 806.00 | |
072 Receivables – Other | 65 087.00 | 65 087.00 | 65 087.00 | |
084 Cash | 265 693.00 | 265 693.00 | 265 693.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 392 017.00 | 392 017.00 | 392 017.00 | |
110 Total Assets | 457 049.00 | 4 550.00 | 452 499.00 | 457 049.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 147 103.00 | |||
136 Profit for the Year | 104 634.00 | |||
142 Total Equity - Total I | 265 537.00 | |||
164 Advances and down payments received on current orders | 7 916.00 | |||
166 Suppliers and related accounts | 44 469.00 | |||
172 Other debts | 134 576.00 | |||
176 Total debts | 186 962.00 | |||
180 Liabilities Total | 452 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 655.00 | 1 655.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 873.00 | 3 873.00 | ||
482 INCREASES Financial Assets | 2 149.00 | 2 149.00 | ||
490 Total Fixed Assets (Gross Value) | 57 353.00 | 57 353.00 | ||
492 Total Fixed Assets (Increases) | 7 679.00 | 7 679.00 | ||
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