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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ACTIV'CONSULT'HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2020-08-18 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2019-01-24 | Public | 2016-12-31 | Complete |
| 2017-10-24 | Public | 2015-12-31 | Complete |
| Name | ACTIV'CONSULT'HOLD |
| Siren | 504335795 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3746 |
| Management number | 2019B05682 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 280.00 | 22 280.00 | 22 280.00 | |
BZ Other receivables | 278 527.00 | 278 527.00 | 278 527.00 | |
CF Cash and cash equivalents | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 278 810.00 | 278 810.00 | 278 810.00 | |
CO Grand total (0 to V) | 301 090.00 | 301 090.00 | 301 090.00 | |
CU Other investments | 22 280.00 | 22 280.00 | 22 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 024.00 | -17 134.00 | -22 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -245 232.00 | -4 889.00 | -245 232.00 | |
DL TOTAL (I) | -256 256.00 | -11 024.00 | -256 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 47.00 | 34.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379 917.00 | 577 039.00 | 379 917.00 | |
DX Trade payables and related accounts | 4 656.00 | 2 832.00 | 4 656.00 | |
DY Tax and social security liabilities | 401.00 | |||
EA Other liabilities | 172 739.00 | 172 739.00 | ||
EC TOTAL (IV) | 557 346.00 | 580 318.00 | 557 346.00 | |
EE Grand total (I to V) | 301 090.00 | 569 295.00 | 301 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 2 871.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 871.00 | |||
GG - OPERATING RESULT (I - II) | -2 869.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 021.00 | |||
GP Total financial income (V) | 29 021.00 | |||
GR Interest and similar expenses | 271 284.00 | |||
GU Total financial expenses (VI) | 271 284.00 | |||
GV - FINANCIAL INCOME (V - VI) | -242 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -245 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 023.00 | 11 697.00 | 29 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 274 255.00 | 16 586.00 | 274 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -245 232.00 | -4 889.00 | -245 232.00 | |
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