Grow your business safely with ACTIV COMPUTING
All the information you need about ACTIV COMPUTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIV COMPUTING >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ACTIV COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-12-03 | Public | 2019-03-31 | Simplified |
| 2019-05-03 | Public | 2018-03-31 | Simplified |
| Name | ACTIV COMPUTING |
| Siren | 508068715 |
| Closing | 2021-03-31 |
| Registry code | 5752 |
| Registration number | 1914 |
| Management number | 2008B00440 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 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 | 12 597.00 | 12 597.00 | 12 597.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 13 778.00 | 13 778.00 | 13 778.00 | |
110 Total Assets | 13 778.00 | 13 778.00 | 13 778.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 266.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | 3 014.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 395.00 | |||
172 Other debts | 6 264.00 | |||
176 Total debts | 10 764.00 | |||
180 Liabilities Total | 13 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 300.00 | 15 000.00 | 7 300.00 | |
232 Total operating income excluding VAT | 7 300.00 | 15 000.00 | 7 300.00 | |
242 Other external expenses | 1 273.00 | 261.00 | 1 273.00 | |
250 Staff compensation | 9 076.00 | 12 174.00 | 9 076.00 | |
252 Social security contributions | -3 697.00 | 486.00 | -3 697.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 652.00 | 12 921.00 | 6 652.00 | |
270 Operating profit | 648.00 | 2 079.00 | 648.00 | |
310 Profit or loss | 648.00 | 2 079.00 | 648.00 | |
all companies in France
Complete and comprehensive database.
