Grow your business safely with Activ Net
All the information you need about Activ Net to develop and secure your business in France
A
HOME >
CORPORATES
>
Activ Net >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : Activ Net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | Activ Net |
| Siren | 794824011 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3960 |
| Management number | 2013B00411 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 533.00 | 1 333.00 | 200.00 | 1 533.00 |
068 Receivables – Trade and related accounts | 6 782.00 | 6 782.00 | 6 782.00 | |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 2 565.00 | 2 565.00 | 2 565.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 12 386.00 | 12 386.00 | 12 386.00 | |
110 Total Assets | 13 918.00 | 1 333.00 | 12 586.00 | 13 918.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 215.00 | |||
136 Profit for the Year | -1 024.00 | |||
142 Total Equity - Total I | 1 941.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 8 305.00 | |||
176 Total debts | 10 645.00 | |||
180 Liabilities Total | 12 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 570.00 | 35 064.00 | 40 570.00 | |
230 Other income | 662.00 | 4.00 | 662.00 | |
232 Total operating income excluding VAT | 41 232.00 | 35 068.00 | 41 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 340.00 | 778.00 | 1 340.00 | |
242 Other external expenses | 10 639.00 | 10 163.00 | 10 639.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 815.00 | 1 111.00 | |
250 Staff compensation | 23 710.00 | 19 190.00 | 23 710.00 | |
252 Social security contributions | 5 694.00 | 7 692.00 | 5 694.00 | |
254 Depreciation and amortization | 358.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 42 494.00 | 38 999.00 | 42 494.00 | |
270 Operating profit | -1 263.00 | -3 931.00 | -1 263.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 175.00 | 1 175.00 | ||
306 Income tax's | -1 414.00 | -1 395.00 | -1 414.00 | |
310 Profit or loss | -1 024.00 | -2 536.00 | -1 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 533.00 | 1 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 109.00 | 8 109.00 | ||
378 Amount of deductible VAT on goods and services | 1 332.00 | 1 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
