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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ACTIV DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| Name | ACTIV DIFFUSION |
| Siren | 479807315 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 278 |
| Management number | 2004B00684 |
| Activity code | 4673A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 935.00 | 6 935.00 | 6 935.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 9 157.00 | 9 157.00 | 9 157.00 | |
096 Total Current Assets + Prepaid Expenses | 18 178.00 | 18 178.00 | 18 178.00 | |
110 Total Assets | 18 178.00 | 18 178.00 | 18 178.00 | |
120 Share or Individual Capital | 21 319.00 | |||
134 Retained Earnings | -6 103.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 15 537.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 1 045.00 | |||
176 Total debts | 2 641.00 | |||
180 Liabilities Total | 18 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 745.00 | 20 541.00 | 15 745.00 | |
218 Production of services sold - France | 2 080.00 | 4 340.00 | 2 080.00 | |
230 Other income | 15 603.00 | |||
232 Total operating income excluding VAT | 17 825.00 | 40 484.00 | 17 825.00 | |
234 Purchases of goods (including customs duties) | 11 107.00 | 13 604.00 | 11 107.00 | |
236 Inventory change (goods) | 15 603.00 | |||
242 Other external expenses | 6 062.00 | 11 855.00 | 6 062.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 291.00 | 305.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 17 504.00 | 41 352.00 | 17 504.00 | |
270 Operating profit | 320.00 | -869.00 | 320.00 | |
310 Profit or loss | 320.00 | -869.00 | 320.00 | |
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