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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ACT'IF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | ACT'IF |
| Siren | 835336371 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7972 |
| Management number | 2018B00946 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 714.00 | 94.00 | 2 620.00 | 2 714.00 |
044 Total Fixed Assets | 2 714.00 | 94.00 | 2 620.00 | 2 714.00 |
068 Receivables – Trade and related accounts | 8 256.00 | 8 256.00 | 8 256.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 147 519.00 | 147 519.00 | 147 519.00 | |
096 Total Current Assets + Prepaid Expenses | 157 446.00 | 157 446.00 | 157 446.00 | |
110 Total Assets | 160 160.00 | 94.00 | 160 066.00 | 160 160.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 98 030.00 | |||
142 Total Equity - Total I | 99 530.00 | |||
166 Suppliers and related accounts | 19 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 40 570.00 | |||
176 Total debts | 60 536.00 | |||
180 Liabilities Total | 160 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 867.00 | 252 867.00 | ||
232 Total operating income excluding VAT | 252 868.00 | 252 868.00 | ||
234 Purchases of goods (including customs duties) | 163.00 | 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 012.00 | 9 012.00 | ||
242 Other external expenses | 113 445.00 | 113 445.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 122 714.00 | 122 714.00 | ||
270 Operating profit | 130 154.00 | 130 154.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 32 100.00 | 32 100.00 | ||
310 Profit or loss | 98 030.00 | 98 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 714.00 | 2 714.00 | ||
492 Total Fixed Assets (Increases) | 2 714.00 | 2 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 407.00 | 35 407.00 | ||
378 Amount of deductible VAT on goods and services | 7 785.00 | 7 785.00 | ||
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