Grow your business safely with Activ Gestion Consult
All the information you need about Activ Gestion Consult to develop and secure your business in France
A
HOME >
CORPORATES
>
Activ Gestion Consult >
BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : Activ Gestion Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | Activ Gestion Consult |
| Siren | 891934044 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3820 |
| Management number | 2020B05405 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 085.00 | 1 607.00 | 4 478.00 | 6 085.00 |
044 Total Fixed Assets | 6 085.00 | 1 607.00 | 4 478.00 | 6 085.00 |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 11 337.00 | 11 337.00 | 11 337.00 | |
096 Total Current Assets + Prepaid Expenses | 12 756.00 | 12 756.00 | 12 756.00 | |
110 Total Assets | 18 841.00 | 1 607.00 | 17 234.00 | 18 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 824.00 | |||
142 Total Equity - Total I | 13 824.00 | |||
156 Loans and similar debts | 791.00 | |||
172 Other debts | 2 619.00 | |||
176 Total debts | 3 410.00 | |||
180 Liabilities Total | 17 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 200.00 | 27 200.00 | ||
232 Total operating income excluding VAT | 27 200.00 | 27 200.00 | ||
242 Other external expenses | 10 506.00 | 10 506.00 | ||
254 Depreciation and amortization | 1 607.00 | 1 607.00 | ||
264 Total operating expenses | 12 113.00 | 12 113.00 | ||
270 Operating profit | 15 087.00 | 15 087.00 | ||
306 Income tax's | 2 263.00 | 2 263.00 | ||
310 Profit or loss | 12 824.00 | 12 824.00 | ||
all companies in France
Complete and comprehensive database.
