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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ACTIV MOVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-10-31 | Complete |
| 2022-03-30 | Public | 2021-10-31 | Complete |
| 2021-06-16 | Public | 2020-10-31 | Complete |
| 2020-06-11 | Public | 2019-10-31 | Complete |
| 2019-05-14 | Public | 2018-10-31 | Complete |
| 2018-07-26 | Public | 2017-10-31 | Simplified |
| 2017-07-31 | Public | 2016-10-31 | Simplified |
| Name | ACTIV MOVING |
| Siren | 810774844 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/023260 |
| Management number | 2015B02252 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 292.00 | 125.00 | 417.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 017.00 | 292.00 | 725.00 | 1 017.00 |
068 Receivables – Trade and related accounts | 135 710.00 | 7 394.00 | 128 316.00 | 135 710.00 |
072 Receivables – Other | 21 030.00 | 21 030.00 | 21 030.00 | |
084 Cash | 178 777.00 | 178 777.00 | 178 777.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 336 337.00 | 7 394.00 | 328 943.00 | 336 337.00 |
110 Total Assets | 337 354.00 | 7 686.00 | 329 668.00 | 337 354.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 77 664.00 | |||
136 Profit for the Year | 49 730.00 | |||
142 Total Equity - Total I | 149 395.00 | |||
166 Suppliers and related accounts | 176 892.00 | |||
172 Other debts | 1 880.00 | |||
176 Total debts | 180 274.00 | |||
180 Liabilities Total | 329 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 970 013.00 | 1 180 222.00 | 970 013.00 | |
230 Other income | 776.00 | 473.00 | 776.00 | |
232 Total operating income excluding VAT | 970 789.00 | 1 180 695.00 | 970 789.00 | |
242 Other external expenses | 756 918.00 | 944 990.00 | 756 918.00 | |
244 Taxes, duties and similar payments | 2 041.00 | 1 603.00 | 2 041.00 | |
250 Staff compensation | 137 329.00 | 125 433.00 | 137 329.00 | |
252 Social security contributions | 3 315.00 | 3 315.00 | ||
254 Depreciation and amortization | 139.00 | 153.00 | 139.00 | |
256 Provisions | 2 930.00 | 4 464.00 | 2 930.00 | |
262 Other expenses | 951.00 | 204.00 | 951.00 | |
264 Total operating expenses | 903 623.00 | 1 076 847.00 | 903 623.00 | |
270 Operating profit | 67 166.00 | 103 848.00 | 67 166.00 | |
280 Financial income | 198.00 | 750.00 | 198.00 | |
294 Financial expenses | 578.00 | 991.00 | 578.00 | |
300 Exceptional expenses | 2 674.00 | 708.00 | 2 674.00 | |
306 Income tax's | 14 382.00 | 23 235.00 | 14 382.00 | |
310 Profit or loss | 49 730.00 | 79 664.00 | 49 730.00 | |
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