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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : Acktiv''Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-08-31 | Complete |
| 2020-10-27 | Public | 2020-08-31 | Simplified |
| 2020-06-05 | Public | 2019-08-31 | Simplified |
| Name | Acktiv''Services |
| Siren | 847771417 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/008603 |
| Management number | 2019B00489 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 006.00 | 619.00 | 6 388.00 | 7 006.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 506.00 | 619.00 | 7 888.00 | 8 506.00 |
068 Receivables – Trade and related accounts | 3 228.00 | 3 228.00 | 3 228.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 6 688.00 | 6 688.00 | 6 688.00 | |
096 Total Current Assets + Prepaid Expenses | 10 575.00 | 10 575.00 | 10 575.00 | |
110 Total Assets | 19 082.00 | 619.00 | 18 463.00 | 19 082.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 11 536.00 | |||
142 Total Equity - Total I | 15 136.00 | |||
166 Suppliers and related accounts | 177.00 | |||
172 Other debts | 3 151.00 | |||
176 Total debts | 3 327.00 | |||
180 Liabilities Total | 18 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 156.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 131.00 | 33 131.00 | ||
232 Total operating income excluding VAT | 33 131.00 | 33 131.00 | ||
242 Other external expenses | 18 589.00 | 18 589.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 19 559.00 | 19 559.00 | ||
270 Operating profit | 13 572.00 | 13 572.00 | ||
290 Exceptional income | 650.00 | 650.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 11 536.00 | 11 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 006.00 | 7 006.00 | ||
482 INCREASES Financial Assets | 2 150.00 | 2 150.00 | ||
484 DECREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 9 156.00 | 9 156.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 650.00 | 650.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 088.00 | 6 088.00 | ||
378 Amount of deductible VAT on goods and services | 2 850.00 | 2 850.00 | ||
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