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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2107 |
| Management number | 2019B00709 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-04 |
| 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 | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 12 036.00 | 12 036.00 | 12 036.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 13 385.00 | 13 385.00 | 13 385.00 | |
110 Total Assets | 13 385.00 | 13 385.00 | 13 385.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 515.00 | |||
136 Profit for the Year | 3 127.00 | |||
142 Total Equity - Total I | 7 841.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 647.00 | |||
172 Other debts | 3 298.00 | |||
176 Total debts | 5 544.00 | |||
180 Liabilities Total | 13 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 036.00 | 8 513.00 | 17 036.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 17 042.00 | 8 514.00 | 17 042.00 | |
242 Other external expenses | 13 049.00 | 5 319.00 | 13 049.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 360.00 | 5 320.00 | 13 360.00 | |
270 Operating profit | 3 682.00 | 3 194.00 | 3 682.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 552.00 | 479.00 | 552.00 | |
310 Profit or loss | 3 127.00 | 2 715.00 | 3 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 407.00 | 3 407.00 | ||
378 Amount of deductible VAT on goods and services | 1 015.00 | 1 015.00 | ||
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