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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ACTIVITAL 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-09-30 | Simplified |
| 2022-10-18 | Public | 2020-09-30 | Simplified |
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| 2020-10-16 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| Name | ACTIVITAL 67 |
| Siren | 530129097 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 17365 |
| Management number | 2011B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 961.00 | 39.00 | 1 000.00 |
040 Financial Assets | 77 394.00 | 77 394.00 | 77 394.00 | |
044 Total Fixed Assets | 78 394.00 | 961.00 | 77 433.00 | 78 394.00 |
072 Receivables – Other | 5 927.00 | 5 927.00 | 5 927.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 7 378.00 | 7 378.00 | 7 378.00 | |
110 Total Assets | 85 772.00 | 961.00 | 84 811.00 | 85 772.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 667.00 | |||
136 Profit for the Year | 8 129.00 | |||
142 Total Equity - Total I | 27 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 737.00 | |||
172 Other debts | 56 904.00 | |||
176 Total debts | 56 904.00 | |||
180 Liabilities Total | 84 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57.00 | |||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 57.00 | 600.00 | |
242 Other external expenses | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | 25.00 | |
264 Total operating expenses | 262.00 | 178.00 | 262.00 | |
270 Operating profit | 338.00 | -120.00 | 338.00 | |
280 Financial income | 10 690.00 | 27 458.00 | 10 690.00 | |
306 Income tax's | 2 899.00 | 2 899.00 | ||
310 Profit or loss | 8 129.00 | 27 337.00 | 8 129.00 | |
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