Grow your business safely with ACTIVIMAGE
All the information you need about ACTIVIMAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIVIMAGE >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ACTIVIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | ACTIVIMAGE |
| Siren | 422552158 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12356 |
| Management number | 1999B50110 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 142.00 | 1 142.00 | 1 142.00 | |
AT Other tangible assets | 6 381.00 | 6 082.00 | 299.00 | 6 381.00 |
BJ TOTAL (I) | 7 523.00 | 7 224.00 | 299.00 | 7 523.00 |
BT Goods | 122.00 | 122.00 | 122.00 | |
BX Customers and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 20 366.00 | 20 366.00 | 20 366.00 | |
CF Cash and cash equivalents | 1 624.00 | 1 624.00 | 1 624.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 23 602.00 | 23 602.00 | 23 602.00 | |
CO Grand total (0 to V) | 31 126.00 | 7 224.00 | 23 901.00 | 31 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -684.00 | -684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 462.00 | -684.00 | 3 462.00 | |
DL TOTAL (I) | 11 163.00 | 7 701.00 | 11 163.00 | |
DX Trade payables and related accounts | 3 683.00 | 8 157.00 | 3 683.00 | |
DY Tax and social security liabilities | 8 055.00 | 17 146.00 | 8 055.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 12 738.00 | 25 303.00 | 12 738.00 | |
EE Grand total (I to V) | 23 901.00 | 33 004.00 | 23 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 477.00 | 21 477.00 | 21 477.00 | |
FG Production sold - services | 50 232.00 | 50 232.00 | 50 232.00 | |
FJ Net sales | 71 709.00 | 71 709.00 | 71 709.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 710.00 | |||
FS Purchases of goods (including customs duties) | 13 596.00 | |||
FT Inventory change (goods) | 1 070.00 | |||
FW Other purchases and external expenses | 16 927.00 | |||
FX Taxes, duties, and similar payments | 430.00 | |||
FY Salaries and Wages | 29 288.00 | |||
FZ Social Security Contributions | 6 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 246.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 68 248.00 | |||
GG - OPERATING RESULT (I - II) | 3 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 710.00 | 101 668.00 | 71 710.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 248.00 | 102 352.00 | 68 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 462.00 | -684.00 | 3 462.00 | |
all companies in France
Complete and comprehensive database.
