Grow your business safely with ACTIFS RECHERCHES GENEALOGIE
All the information you need about ACTIFS RECHERCHES GENEALOGIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIFS RECHERCHES GENEALOGIE >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ACTIFS RECHERCHES GENEALOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2017-12-01 | Public | 2015-12-31 | Simplified |
| Name | ACTIFS RECHERCHES GENEALOGIE |
| Siren | 502435928 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139263 |
| Management number | 2022B16823 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 20 532.00 | 3 112.00 | 17 420.00 | 20 532.00 |
072 Receivables – Other | 12 279.00 | 12 279.00 | 12 279.00 | |
084 Cash | 30 264.00 | 30 264.00 | 30 264.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 63 125.00 | 3 112.00 | 60 013.00 | 63 125.00 |
110 Total Assets | 63 125.00 | 3 112.00 | 60 013.00 | 63 125.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 18 282.00 | |||
136 Profit for the Year | -48 861.00 | |||
142 Total Equity - Total I | -3 079.00 | |||
166 Suppliers and related accounts | 34 834.00 | |||
172 Other debts | 28 258.00 | |||
176 Total debts | 63 092.00 | |||
180 Liabilities Total | 60 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 380.00 | 55 000.00 | 53 380.00 | |
230 Other income | 24.00 | 4.00 | 24.00 | |
232 Total operating income excluding VAT | 53 404.00 | 55 004.00 | 53 404.00 | |
242 Other external expenses | 48 705.00 | 4 112.00 | 48 705.00 | |
244 Taxes, duties and similar payments | 722.00 | 1 606.00 | 722.00 | |
250 Staff compensation | 35 373.00 | 26 974.00 | 35 373.00 | |
252 Social security contributions | 14 354.00 | 9 065.00 | 14 354.00 | |
256 Provisions | 3 112.00 | 3 112.00 | ||
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 102 268.00 | 41 760.00 | 102 268.00 | |
270 Operating profit | -48 864.00 | 13 245.00 | -48 864.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 11.00 | |||
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 3 038.00 | |||
310 Profit or loss | -48 861.00 | 10 215.00 | -48 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 48.00 | 48.00 | ||
494 Total Fixed Assets (Decreases) | 48.00 | 48.00 | ||
all companies in France
Complete and comprehensive database.
