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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ACTIVE SIGNALITIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | ACTIVE SIGNALITIQUE SERVICES |
| Siren | 499620193 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29762 |
| Management number | 2007B03654 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 1 035.00 | 1 665.00 | 2 700.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 780.00 | 1 035.00 | 1 745.00 | 2 780.00 |
072 Receivables – Other | 10 377.00 | 10 377.00 | 10 377.00 | |
080 Sellable securities | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 28 839.00 | 28 839.00 | 28 839.00 | |
096 Total Current Assets + Prepaid Expenses | 40 796.00 | 40 796.00 | 40 796.00 | |
110 Total Assets | 43 576.00 | 1 035.00 | 42 541.00 | 43 576.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 23 961.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 27 224.00 | |||
164 Advances and down payments received on current orders | 3 148.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 989.00 | |||
172 Other debts | 11 950.00 | |||
174 Prepaid income | 130.00 | |||
176 Total debts | 15 317.00 | |||
180 Liabilities Total | 42 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 220.00 | 48 220.00 | ||
226 Operating subsidies received | 8 560.00 | 8 560.00 | ||
232 Total operating income excluding VAT | 56 780.00 | 56 780.00 | ||
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
242 Other external expenses | 31 655.00 | 31 655.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 20 985.00 | 20 985.00 | ||
252 Social security contributions | 2 672.00 | 2 672.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 56 536.00 | 56 536.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 626.00 | 626.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
310 Profit or loss | -737.00 | -737.00 | ||
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