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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ACTYVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ACTYVES |
| Siren | 532767712 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014180 |
| Management number | 2011B03420 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 4 904.00 | 4 904.00 | 4 904.00 | |
110 Total Assets | 5 501.00 | 597.00 | 4 904.00 | 5 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 999.00 | |||
136 Profit for the Year | 1 421.00 | |||
142 Total Equity - Total I | 3 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 269.00 | |||
172 Other debts | 1 384.00 | |||
176 Total debts | 1 384.00 | |||
180 Liabilities Total | 4 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 4 399.00 | 4 399.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 4 774.00 | 4 774.00 | ||
270 Operating profit | 1 526.00 | 1 526.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 1 421.00 | 1 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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