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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ACTIVLIGHT MEUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | ACTIVLIGHT MEUDON |
| Siren | 501273569 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51216 |
| Management number | 2007B08087 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 414.00 | 43 414.00 | 43 414.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 48 414.00 | 43 414.00 | 5 000.00 | 48 414.00 |
084 Cash | 30 813.00 | 30 813.00 | 30 813.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 30 908.00 | 30 908.00 | 30 908.00 | |
110 Total Assets | 79 322.00 | 43 414.00 | 35 908.00 | 79 322.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -11 098.00 | |||
136 Profit for the Year | 1 160.00 | |||
142 Total Equity - Total I | 12 062.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
172 Other debts | 21 960.00 | |||
176 Total debts | 23 845.00 | |||
180 Liabilities Total | 35 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 994.00 | 18 808.00 | 17 994.00 | |
232 Total operating income excluding VAT | 17 994.00 | 18 808.00 | 17 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 18.00 | 27.00 | |
242 Other external expenses | 3 851.00 | 3 014.00 | 3 851.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 1 366.00 | 1 300.00 | |
250 Staff compensation | 6 500.00 | 7 500.00 | 6 500.00 | |
252 Social security contributions | 4 497.00 | 4 369.00 | 4 497.00 | |
254 Depreciation and amortization | 711.00 | 1 066.00 | 711.00 | |
264 Total operating expenses | 16 886.00 | 17 333.00 | 16 886.00 | |
270 Operating profit | 1 108.00 | 1 476.00 | 1 108.00 | |
280 Financial income | 52.00 | 72.00 | 52.00 | |
294 Financial expenses | 175.00 | |||
310 Profit or loss | 1 160.00 | 1 372.00 | 1 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 44 914.00 | 44 914.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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