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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ACTIFELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2015-05-31 | Simplified |
| 2018-07-23 | Public | 2017-05-31 | Simplified |
| Name | ACTIFELECTRIC |
| Siren | 454043944 |
| Closing | 2015-05-31 |
| Registry code | 7801 |
| Registration number | 1324 |
| Management number | 2004B01787 |
| Activity code | 4321A |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 127.00 | 4 530.00 | 5 597.00 | 10 127.00 |
044 Total Fixed Assets | 10 127.00 | 4 530.00 | 5 597.00 | 10 127.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 71 004.00 | 71 004.00 | 71 004.00 | |
096 Total Current Assets + Prepaid Expenses | 71 463.00 | 71 463.00 | 71 463.00 | |
110 Total Assets | 81 590.00 | 4 530.00 | 77 060.00 | 81 590.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 32 870.00 | |||
136 Profit for the Year | 3 991.00 | |||
142 Total Equity - Total I | 38 860.00 | |||
172 Other debts | 38 200.00 | |||
176 Total debts | 38 200.00 | |||
180 Liabilities Total | 77 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 500.00 | 21 500.00 | ||
218 Production of services sold - France | 191 197.00 | 191 197.00 | ||
232 Total operating income excluding VAT | 191 197.00 | 191 197.00 | ||
236 Inventory change (goods) | 393.00 | 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 794.00 | 83 794.00 | ||
242 Other external expenses | 37 874.00 | 37 874.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 42 074.00 | 42 074.00 | ||
252 Social security contributions | 20 460.00 | 20 460.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 502.00 | 186 502.00 | ||
270 Operating profit | 4 695.00 | 4 695.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 991.00 | 3 991.00 | ||
374 Amount of VAT collected | 32 272.00 | 32 272.00 | ||
378 Amount of deductible VAT on goods and services | 14 706.00 | 14 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 127.00 | 10 127.00 | ||
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