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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : Activ Net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | Activ' Net |
| Siren | 794824011 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5091 |
| Management number | 2013B00411 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998.00 | 1 491.00 | 507.00 | 1 998.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 198.00 | 1 491.00 | 707.00 | 2 198.00 |
068 Receivables – Trade and related accounts | 7 037.00 | 563.00 | 6 475.00 | 7 037.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 6 708.00 | 6 708.00 | 6 708.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 14 599.00 | 563.00 | 14 037.00 | 14 599.00 |
110 Total Assets | 16 798.00 | 2 053.00 | 14 744.00 | 16 798.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 1 063.00 | |||
136 Profit for the Year | 5 672.00 | |||
142 Total Equity - Total I | 9 485.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 4 203.00 | |||
176 Total debts | 5 259.00 | |||
180 Liabilities Total | 14 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 32 524.00 | 38 304.00 | 32 524.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 998.00 | 1 998.00 | ||
232 Total operating income excluding VAT | 37 522.00 | 38 304.00 | 37 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 1 451.00 | 954.00 | |
242 Other external expenses | 11 876.00 | 10 983.00 | 11 876.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 938.00 | 892.00 | 938.00 | |
250 Staff compensation | 15 644.00 | 19 337.00 | 15 644.00 | |
252 Social security contributions | 3 651.00 | 3 147.00 | 3 651.00 | |
254 Depreciation and amortization | 158.00 | 158.00 | ||
256 Provisions | 563.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 224.00 | 36 374.00 | 33 224.00 | |
270 Operating profit | 4 298.00 | 1 930.00 | 4 298.00 | |
300 Exceptional expenses | -1 174.00 | 58.00 | -1 174.00 | |
306 Income tax's | -200.00 | -200.00 | ||
310 Profit or loss | 5 672.00 | 1 872.00 | 5 672.00 | |
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