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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ACTIV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | ACTIV DEVELOPPEMENT |
| Siren | 812678811 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12322 |
| Management number | 2015B02691 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 64 896.00 | 64 896.00 | 64 896.00 | |
096 Total Current Assets + Prepaid Expenses | 77 873.00 | 77 873.00 | 77 873.00 | |
110 Total Assets | 77 873.00 | 77 873.00 | 77 873.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 54 950.00 | |||
136 Profit for the Year | 9 583.00 | |||
142 Total Equity - Total I | 71 134.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 735.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 6 739.00 | |||
180 Liabilities Total | 77 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 103.00 | 64 103.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 64 115.00 | 64 115.00 | ||
242 Other external expenses | 45 725.00 | 45 725.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
252 Social security contributions | 6 673.00 | 6 673.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 52 807.00 | 52 807.00 | ||
270 Operating profit | 11 307.00 | 11 307.00 | ||
306 Income tax's | 1 724.00 | 1 724.00 | ||
310 Profit or loss | 9 583.00 | 9 583.00 | ||
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