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BALANCE SHEET (
2019-11-19)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11836 |
| Management number | 1999B50110 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 759.00 | 7 445.00 | 1 313.00 | 8 759.00 |
044 Total Fixed Assets | 8 759.00 | 7 445.00 | 1 313.00 | 8 759.00 |
060 Merchandise inventory | 583.00 | 583.00 | 583.00 | |
064 Advances and down payments on orders | 1 188.00 | 1 188.00 | 1 188.00 | |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 32 420.00 | 32 420.00 | 32 420.00 | |
084 Cash | 7 868.00 | 7 868.00 | 7 868.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 47 927.00 | 47 927.00 | 47 927.00 | |
110 Total Assets | 56 687.00 | 7 445.00 | 49 241.00 | 56 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 31 387.00 | |||
142 Total Equity - Total I | 39 772.00 | |||
166 Suppliers and related accounts | 6 847.00 | |||
172 Other debts | 2 622.00 | |||
176 Total debts | 9 469.00 | |||
180 Liabilities Total | 49 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 679.00 | 12 679.00 | ||
218 Production of services sold - France | 30 921.00 | 30 921.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 43 691.00 | 43 691.00 | ||
234 Purchases of goods (including customs duties) | 5 783.00 | 5 783.00 | ||
236 Inventory change (goods) | -461.00 | -461.00 | ||
242 Other external expenses | 8 178.00 | 8 178.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | -1 993.00 | -1 993.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 12 304.00 | 12 304.00 | ||
270 Operating profit | 31 387.00 | 31 387.00 | ||
310 Profit or loss | 31 387.00 | 31 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 236.00 | 1 236.00 | ||
490 Total Fixed Assets (Gross Value) | 7 523.00 | 7 523.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 886.00 | 8 886.00 | ||
378 Amount of deductible VAT on goods and services | 1 785.00 | 1 785.00 | ||
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