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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ACTIVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | ACTIVENT |
| Siren | 498631720 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14677 |
| Management number | 2013B04735 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 027.00 | 418 027.00 | 418 027.00 | |
044 Total Fixed Assets | 418 027.00 | 418 027.00 | 418 027.00 | |
072 Receivables – Other | 1 068 050.00 | 1 068 050.00 | 1 068 050.00 | |
084 Cash | 167 750.00 | 167 750.00 | 167 750.00 | |
096 Total Current Assets + Prepaid Expenses | 1 235 800.00 | 1 235 800.00 | 1 235 800.00 | |
110 Total Assets | 1 235 800.00 | 1 235 800.00 | 1 235 800.00 | |
120 Share or Individual Capital | 933 100.00 | |||
126 Legal Reserve | 47 806.00 | |||
132 Other Reserves | 197 402.00 | |||
136 Profit for the Year | 53 715.00 | |||
142 Total Equity - Total I | 1 232 024.00 | |||
166 Suppliers and related accounts | 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 033.00 | |||
172 Other debts | 3 033.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 1 235 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418 027.00 | |||
199 Of which current accounts of debit partners | 722 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 155.00 | 5 155.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 157.00 | 5 157.00 | ||
270 Operating profit | -5 157.00 | -5 157.00 | ||
280 Financial income | 73 629.00 | 73 629.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 14 217.00 | 14 217.00 | ||
310 Profit or loss | 53 715.00 | 53 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 418 027.00 | 418 027.00 | ||
492 Total Fixed Assets (Increases) | 418 027.00 | 418 027.00 | ||
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