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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ACTIV'CONSULT'HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2020-08-18 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2019-01-24 | Public | 2016-12-31 | Complete |
| 2017-10-24 | Public | 2015-12-31 | Complete |
| Name | ACTIV'CONSULT'HOLD |
| Siren | 504335795 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12784 |
| Management number | 2019B05682 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 380.00 | 22 380.00 | 22 380.00 | |
BZ Other receivables | 750 741.00 | 750 741.00 | 750 741.00 | |
CF Cash and cash equivalents | 511.00 | 511.00 | 511.00 | |
CJ TOTAL (II) | 751 252.00 | 751 252.00 | 751 252.00 | |
CO Grand total (0 to V) | 773 632.00 | 773 632.00 | 773 632.00 | |
CU Other investments | 22 380.00 | 22 380.00 | 22 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 975.00 | -8 061.00 | -11 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 159.00 | -3 914.00 | -5 159.00 | |
DL TOTAL (I) | -6 134.00 | -975.00 | -6 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 110.00 | 32.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 774 678.00 | 761 413.00 | 774 678.00 | |
DX Trade payables and related accounts | 4 656.00 | 2 208.00 | 4 656.00 | |
DZ Fixed asset liabilities and related accounts | 401.00 | 401.00 | 401.00 | |
EC TOTAL (IV) | 779 767.00 | 764 131.00 | 779 767.00 | |
EE Grand total (I to V) | 773 632.00 | 763 156.00 | 773 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 510.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 586.00 | |||
GG - OPERATING RESULT (I - II) | -4 585.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 641.00 | |||
GP Total financial income (V) | 12 641.00 | |||
GR Interest and similar expenses | 13 215.00 | |||
GU Total financial expenses (VI) | 13 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | -574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 643.00 | 8 864.00 | 12 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 801.00 | 12 778.00 | 17 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 159.00 | -3 914.00 | -5 159.00 | |
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