Grow your business safely with ACTIVITAL 67
All the information you need about ACTIVITAL 67 to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIVITAL 67 >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ACTIVITAL 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-09-30 | Simplified |
| 2022-10-18 | Public | 2020-09-30 | Simplified |
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| 2020-10-16 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| Name | ACTIVITAL 67 |
| Siren | 530129097 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 18696 |
| Management number | 2011B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67480 ROUNTZENHEIM-AUENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 033.00 | 1 431.00 | 603.00 | 2 033.00 |
040 Financial Assets | 115 922.00 | 115 922.00 | 115 922.00 | |
044 Total Fixed Assets | 117 956.00 | 1 431.00 | 116 525.00 | 117 956.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 713.00 | 2 713.00 | 2 713.00 | |
096 Total Current Assets + Prepaid Expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
110 Total Assets | 121 633.00 | 1 431.00 | 120 203.00 | 121 633.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 54 097.00 | |||
136 Profit for the Year | 21 384.00 | |||
142 Total Equity - Total I | 75 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 139.00 | |||
172 Other debts | 44 612.00 | |||
176 Total debts | 44 612.00 | |||
180 Liabilities Total | 120 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 420.00 | 6 420.00 | ||
230 Other income | 3 200.00 | 1 330.00 | 3 200.00 | |
232 Total operating income excluding VAT | 9 620.00 | 1 330.00 | 9 620.00 | |
242 Other external expenses | 2 626.00 | 657.00 | 2 626.00 | |
254 Depreciation and amortization | 431.00 | 14.00 | 431.00 | |
264 Total operating expenses | 3 057.00 | 671.00 | 3 057.00 | |
270 Operating profit | 6 564.00 | 660.00 | 6 564.00 | |
280 Financial income | 18 595.00 | 19 105.00 | 18 595.00 | |
306 Income tax's | 3 774.00 | 2 965.00 | 3 774.00 | |
310 Profit or loss | 21 384.00 | 16 800.00 | 21 384.00 | |
all companies in France
Complete and comprehensive database.
