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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : ACTYVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ACTYVES |
| Siren | 532767712 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015746 |
| Management number | 2011B03420 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 3 126.00 | 3 126.00 | 3 126.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 5 410.00 | 597.00 | 4 813.00 | 5 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 420.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | 3 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 576.00 | |||
172 Other debts | 1 576.00 | |||
176 Total debts | 1 576.00 | |||
180 Liabilities Total | 4 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 848.00 | 6 848.00 | ||
232 Total operating income excluding VAT | 6 848.00 | 6 848.00 | ||
242 Other external expenses | 4 554.00 | 4 554.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 4 718.00 | 4 718.00 | ||
270 Operating profit | 2 130.00 | 2 130.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 717.00 | 1 717.00 | ||
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