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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : L'ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | L'ACTIF |
| Siren | 813155413 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1596 |
| Management number | 2015B03978 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 007.00 | 6 007.00 | 6 007.00 | |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 5 532.00 | 5 532.00 | 5 532.00 | |
096 Total Current Assets + Prepaid Expenses | 11 984.00 | 11 984.00 | 11 984.00 | |
110 Total Assets | 11 984.00 | 11 984.00 | 11 984.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 105.00 | |||
142 Total Equity - Total I | 9 105.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 1 443.00 | |||
176 Total debts | 2 878.00 | |||
180 Liabilities Total | 11 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 561.00 | 11 561.00 | ||
218 Production of services sold - France | 4 980.00 | 4 980.00 | ||
232 Total operating income excluding VAT | 16 542.00 | 16 542.00 | ||
234 Purchases of goods (including customs duties) | 1 513.00 | 1 513.00 | ||
236 Inventory change (goods) | 4 319.00 | 4 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
242 Other external expenses | 8 945.00 | 8 945.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 15 206.00 | 15 206.00 | ||
270 Operating profit | 1 336.00 | 1 336.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 105.00 | 1 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 302.00 | 3 302.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
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