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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : L'ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | L'ACTIF |
| Siren | 813155413 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30650 |
| Management number | 2015B03978 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 676.00 | 3 676.00 | 3 676.00 | |
060 Merchandise inventory | 1 993.00 | -1 993.00 | ||
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 227.00 | 2 227.00 | 2 227.00 | |
096 Total Current Assets + Prepaid Expenses | 5 964.00 | 1 993.00 | 3 970.00 | 5 964.00 |
110 Total Assets | 5 964.00 | 1 993.00 | 3 970.00 | 5 964.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 511.00 | |||
136 Profit for the Year | -5 400.00 | |||
142 Total Equity - Total I | 1 089.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 323.00 | |||
172 Other debts | 2 376.00 | |||
176 Total debts | 2 882.00 | |||
180 Liabilities Total | 3 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 561.00 | 1 561.00 | ||
218 Production of services sold - France | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 1 882.00 | 1 882.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
236 Inventory change (goods) | 3 317.00 | 3 317.00 | ||
242 Other external expenses | 1 933.00 | 1 933.00 | ||
256 Provisions | 1 993.00 | 1 993.00 | ||
264 Total operating expenses | 7 282.00 | 7 282.00 | ||
270 Operating profit | -5 400.00 | -5 400.00 | ||
310 Profit or loss | -5 400.00 | -5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 376.00 | 376.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 993.00 | 1 993.00 | ||
682 INCREASES Total Statement of Provisions | 1 993.00 | 1 993.00 | ||
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