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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ACTIFELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2015-05-31 | Simplified |
| 2018-07-23 | Public | 2017-05-31 | Simplified |
| Name | ACTIFELECTRIC |
| Siren | 454043944 |
| Closing | 2017-05-31 |
| Registry code | 7801 |
| Registration number | 8391 |
| Management number | 2004B01787 |
| Activity code | 4321A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 117.00 | 10 478.00 | 10 638.00 | 21 117.00 |
044 Total Fixed Assets | 21 117.00 | 10 478.00 | 10 638.00 | 21 117.00 |
068 Receivables – Trade and related accounts | 18 763.00 | 18 763.00 | 18 763.00 | |
072 Receivables – Other | 16 697.00 | 16 697.00 | 16 697.00 | |
084 Cash | 11 799.00 | 11 799.00 | 11 799.00 | |
096 Total Current Assets + Prepaid Expenses | 47 258.00 | 47 258.00 | 47 258.00 | |
110 Total Assets | 68 375.00 | 10 478.00 | 57 896.00 | 68 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 891.00 | |||
136 Profit for the Year | 8 760.00 | |||
142 Total Equity - Total I | 31 651.00 | |||
166 Suppliers and related accounts | 13 708.00 | |||
172 Other debts | 12 538.00 | |||
176 Total debts | 26 246.00 | |||
180 Liabilities Total | 57 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 546.00 | 22 546.00 | ||
218 Production of services sold - France | 147 468.00 | 147 468.00 | ||
230 Other income | 2 398.00 | 2 398.00 | ||
232 Total operating income excluding VAT | 149 866.00 | 149 866.00 | ||
234 Purchases of goods (including customs duties) | 70 124.00 | 70 124.00 | ||
242 Other external expenses | 25 350.00 | 25 350.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 25 769.00 | 25 769.00 | ||
252 Social security contributions | 14 729.00 | 14 729.00 | ||
254 Depreciation and amortization | 4 056.00 | 4 056.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 140 826.00 | 140 826.00 | ||
270 Operating profit | 9 040.00 | 9 040.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | 8 760.00 | 8 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 117.00 | 21 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 306.00 | 22 306.00 | ||
378 Amount of deductible VAT on goods and services | 13 988.00 | 13 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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