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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : AKTIVCO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2020-12-15 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | AKTIVCO HOLDING |
| Siren | 831687215 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91329 |
| Management number | 2018B22265 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy sur Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 848.00 | 50 848.00 | 50 848.00 | |
044 Total Fixed Assets | 50 848.00 | 50 848.00 | 50 848.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 49 859.00 | 49 859.00 | 49 859.00 | |
096 Total Current Assets + Prepaid Expenses | 50 012.00 | 50 012.00 | 50 012.00 | |
110 Total Assets | 100 860.00 | 100 860.00 | 100 860.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | 49 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 727.00 | |||
172 Other debts | 51 727.00 | |||
176 Total debts | 51 727.00 | |||
180 Liabilities Total | 100 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 867.00 | 867.00 | ||
264 Total operating expenses | 867.00 | 867.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
310 Profit or loss | -867.00 | -867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 848.00 | 50 848.00 | ||
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