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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ACTIFLGEXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | ACTIFLGEXPERTS |
| Siren | 850654708 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 2085 |
| Management number | 2019B00709 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 7 783.00 | 7 783.00 | 7 783.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 8 362.00 | 8 362.00 | 8 362.00 | |
110 Total Assets | 8 362.00 | 8 362.00 | 8 362.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 715.00 | |||
142 Total Equity - Total I | 4 715.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 2 028.00 | |||
176 Total debts | 3 648.00 | |||
180 Liabilities Total | 8 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 513.00 | 8 513.00 | ||
232 Total operating income excluding VAT | 8 514.00 | 8 514.00 | ||
242 Other external expenses | 5 319.00 | 5 319.00 | ||
264 Total operating expenses | 5 320.00 | 5 320.00 | ||
270 Operating profit | 3 194.00 | 3 194.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 715.00 | 2 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 673.00 | 1 673.00 | ||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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