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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ACTIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTIVA |
| Siren | 479575045 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5507 |
| Management number | 2005B00792 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22500 PAIMPOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 990.00 | 1 990.00 | |
028 Tangible Assets | 87 189.00 | 86 256.00 | 932.00 | 87 189.00 |
040 Financial Assets | 25 491.00 | 25 491.00 | 25 491.00 | |
044 Total Fixed Assets | 114 670.00 | 88 246.00 | 26 424.00 | 114 670.00 |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 598.00 | 598.00 | 598.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
110 Total Assets | 116 245.00 | 88 246.00 | 27 999.00 | 116 245.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 11 976.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 12 766.00 | |||
156 Loans and similar debts | 7 638.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 579.00 | |||
172 Other debts | 5 357.00 | |||
176 Total debts | 15 233.00 | |||
180 Liabilities Total | 27 999.00 | |||
195 Of which payables due in more than one year | 2 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 670.00 | 114 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 971.00 | 5 971.00 | ||
378 Amount of deductible VAT on goods and services | 4 217.00 | 4 217.00 | ||
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