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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : ACTIF LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| Name | ACTIF LIFE |
| Siren | 820989986 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/025062 |
| Management number | 2016B02462 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 612.00 | 612.00 | 612.00 | |
044 Total Fixed Assets | 612.00 | 612.00 | 612.00 | |
084 Cash | 2 318.00 | 2 318.00 | 2 318.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 3 189.00 | 3 189.00 | 3 189.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 309.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
164 Advances and down payments received on current orders | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 498.00 | |||
180 Liabilities Total | 3 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 431.00 | 1 431.00 | ||
232 Total operating income excluding VAT | 1 431.00 | 1 431.00 | ||
242 Other external expenses | 3 524.00 | 3 524.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 3 740.00 | 3 740.00 | ||
270 Operating profit | -2 309.00 | -2 309.00 | ||
310 Profit or loss | -2 309.00 | -2 309.00 | ||
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