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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ACTVITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | ACTVITAE |
| Siren | 843635020 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23254 |
| Management number | 2018B26911 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 415.00 | 1 115.00 | 23 300.00 | 24 415.00 |
044 Total Fixed Assets | 24 415.00 | 1 115.00 | 23 300.00 | 24 415.00 |
072 Receivables – Other | 6 159.00 | 6 159.00 | 6 159.00 | |
084 Cash | 2 547.00 | 2 547.00 | 2 547.00 | |
096 Total Current Assets + Prepaid Expenses | 8 706.00 | 8 706.00 | 8 706.00 | |
110 Total Assets | 33 121.00 | 1 115.00 | 32 006.00 | 33 121.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -18 306.00 | |||
136 Profit for the Year | -4 345.00 | |||
142 Total Equity - Total I | -10 651.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 405.00 | |||
172 Other debts | 42 512.00 | |||
176 Total debts | 42 656.00 | |||
180 Liabilities Total | 32 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 193.00 | 27 193.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 30 193.00 | 30 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 508.00 | 4 508.00 | ||
242 Other external expenses | 14 713.00 | 14 713.00 | ||
250 Staff compensation | 11 871.00 | 11 871.00 | ||
252 Social security contributions | 2 945.00 | 2 945.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 34 437.00 | 34 437.00 | ||
270 Operating profit | -4 244.00 | -4 244.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | -4 345.00 | -4 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
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