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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ACTIVA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2018-06-30 | Simplified |
| Name | ACTIVA EVENT |
| Siren | 492395892 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 52884 |
| Management number | 2013B03170 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 40 086.00 | 40 086.00 | 40 086.00 | |
044 Total Fixed Assets | 40 786.00 | 700.00 | 40 086.00 | 40 786.00 |
068 Receivables – Trade and related accounts | 3 826.00 | 3 826.00 | 3 826.00 | |
072 Receivables – Other | 34 812.00 | 34 812.00 | 34 812.00 | |
084 Cash | 220 673.00 | 220 673.00 | 220 673.00 | |
096 Total Current Assets + Prepaid Expenses | 259 311.00 | 259 311.00 | 259 311.00 | |
110 Total Assets | 300 097.00 | 700.00 | 299 397.00 | 300 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 150.00 | |||
134 Retained Earnings | 257 260.00 | |||
136 Profit for the Year | 25 499.00 | |||
142 Total Equity - Total I | 294 160.00 | |||
172 Other debts | 5 237.00 | |||
176 Total debts | 5 237.00 | |||
180 Liabilities Total | 299 397.00 | |||
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