Grow your business safely with ACTIPAP
All the information you need about ACTIPAP to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIPAP >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ACTIPAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Complete |
| 2021-08-05 | Public | 2020-09-30 | Complete |
| 2020-08-17 | Public | 2019-09-30 | Complete |
| 2019-10-30 | Public | 2018-09-30 | Complete |
| 2018-01-09 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | ACTIPAP |
| Siren | 533796686 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 46876 |
| Management number | 2011B05394 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 416.00 | 1 416.00 | 1 416.00 | |
BJ TOTAL (I) | 1 416.00 | 1 416.00 | 1 416.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 1 898.00 | 1 898.00 | 1 898.00 | |
CJ TOTAL (II) | 2 106.00 | 2 106.00 | 2 106.00 | |
CO Grand total (0 to V) | 3 523.00 | 1 416.00 | 2 106.00 | 3 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -12 916.00 | -9 646.00 | -12 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 981.00 | -3 271.00 | -3 981.00 | |
DL TOTAL (I) | -16 097.00 | -12 116.00 | -16 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 728.00 | 13 662.00 | 15 728.00 | |
DX Trade payables and related accounts | 1 459.00 | 1 567.00 | 1 459.00 | |
DY Tax and social security liabilities | 174.00 | 175.00 | 174.00 | |
EA Other liabilities | 842.00 | 842.00 | ||
EC TOTAL (IV) | 18 203.00 | 15 404.00 | 18 203.00 | |
EE Grand total (I to V) | 2 106.00 | 3 287.00 | 2 106.00 | |
EI Including equity loans | 15 728.00 | 15 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 691.00 | 6 691.00 | 6 691.00 | |
FJ Net sales | 6 691.00 | 6 691.00 | 6 691.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 691.00 | |||
FW Other purchases and external expenses | 10 440.00 | |||
FX Taxes, duties, and similar payments | 232.00 | |||
GF Total Operating Expenses (II) | 10 672.00 | |||
GG - OPERATING RESULT (I - II) | -3 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 691.00 | 17 630.00 | 6 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 672.00 | 20 901.00 | 10 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 981.00 | -3 271.00 | -3 981.00 | |
all companies in France
Complete and comprehensive database.
