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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : Act'iv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | Act'iv |
| Siren | 831135645 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4006 |
| Management number | 2017B03473 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 121.00 | 2 270.00 | 2 851.00 | 5 121.00 |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 5 662.00 | 2 270.00 | 3 392.00 | 5 662.00 |
068 Receivables – Trade and related accounts | 84 717.00 | 84 717.00 | 84 717.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 123 907.00 | 123 907.00 | 123 907.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 209 805.00 | 209 805.00 | 209 805.00 | |
110 Total Assets | 215 467.00 | 2 270.00 | 213 197.00 | 215 467.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 7 859.00 | |||
136 Profit for the Year | 37 147.00 | |||
142 Total Equity - Total I | 49 956.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 457.00 | |||
172 Other debts | 161 489.00 | |||
176 Total debts | 163 241.00 | |||
180 Liabilities Total | 213 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 266.00 | 1 266.00 | ||
218 Production of services sold - France | 245 604.00 | 81 314.00 | 245 604.00 | |
230 Other income | 731.00 | 731.00 | ||
232 Total operating income excluding VAT | 247 601.00 | 81 315.00 | 247 601.00 | |
234 Purchases of goods (including customs duties) | 4 098.00 | 4 098.00 | ||
242 Other external expenses | 57 635.00 | 33 791.00 | 57 635.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 905.00 | 1 106.00 | |
24B (including equipment leasing) | 10 591.00 | 10 591.00 | ||
250 Staff compensation | 96 000.00 | 30 000.00 | 96 000.00 | |
252 Social security contributions | 41 413.00 | 7 573.00 | 41 413.00 | |
254 Depreciation and amortization | 1 355.00 | 775.00 | 1 355.00 | |
262 Other expenses | 61.00 | 102.00 | 61.00 | |
264 Total operating expenses | 201 669.00 | 73 146.00 | 201 669.00 | |
270 Operating profit | 45 932.00 | 8 169.00 | 45 932.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 8 745.00 | 1 156.00 | 8 745.00 | |
310 Profit or loss | 37 147.00 | 7 013.00 | 37 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 657.00 | 1 657.00 | ||
490 Total Fixed Assets (Gross Value) | 4 005.00 | 4 005.00 | ||
492 Total Fixed Assets (Increases) | 1 657.00 | 1 657.00 | ||
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