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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : Act'iv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | Act'iv |
| Siren | 831135645 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4666 |
| Management number | 2017B03473 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 963.00 | 140.00 | 823.00 | 963.00 |
044 Total Fixed Assets | 963.00 | 140.00 | 823.00 | 963.00 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 17 843.00 | 17 843.00 | 17 843.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 15 352.00 | 15 352.00 | 15 352.00 | |
096 Total Current Assets + Prepaid Expenses | 33 975.00 | 33 975.00 | 33 975.00 | |
110 Total Assets | 34 938.00 | 140.00 | 34 798.00 | 34 938.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 5 796.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 27 346.00 | |||
176 Total debts | 29 002.00 | |||
180 Liabilities Total | 34 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 633.00 | 26 633.00 | ||
232 Total operating income excluding VAT | 26 633.00 | 26 633.00 | ||
242 Other external expenses | 7 514.00 | 7 514.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 3 283.00 | 3 283.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 25 108.00 | 25 108.00 | ||
270 Operating profit | 1 525.00 | 1 525.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 963.00 | 963.00 | ||
492 Total Fixed Assets (Increases) | 963.00 | 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 327.00 | 5 327.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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