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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : ACTIF LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| Name | ACTIF LIFE |
| Siren | 820989986 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/004713 |
| Management number | 2016B02462 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 612.00 | 612.00 | 612.00 | |
044 Total Fixed Assets | 612.00 | 612.00 | 612.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
110 Total Assets | 2 466.00 | 2 466.00 | 2 466.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 021.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 42.00 | |||
176 Total debts | 42.00 | |||
180 Liabilities Total | 2 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 151.00 | 3 237.00 | 2 151.00 | |
232 Total operating income excluding VAT | 2 151.00 | 3 237.00 | 2 151.00 | |
242 Other external expenses | 3 706.00 | 1 729.00 | 3 706.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 3 706.00 | 1 949.00 | 3 706.00 | |
270 Operating profit | -1 554.00 | 1 287.00 | -1 554.00 | |
310 Profit or loss | -1 554.00 | 1 287.00 | -1 554.00 | |
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