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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ACTIFAL PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTIFAL PERFORMANCE |
| Siren | 514354778 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94564 |
| Management number | 2011B06190 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 096.00 | 3 190.00 | 906.00 | 4 096.00 |
040 Financial Assets | 40 955.00 | 40 955.00 | 40 955.00 | |
044 Total Fixed Assets | 45 051.00 | 3 190.00 | 41 861.00 | 45 051.00 |
068 Receivables – Trade and related accounts | 7 501.00 | 7 501.00 | 7 501.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 77 904.00 | 77 904.00 | 77 904.00 | |
096 Total Current Assets + Prepaid Expenses | 85 705.00 | 85 705.00 | 85 705.00 | |
110 Total Assets | 130 756.00 | 3 190.00 | 127 566.00 | 130 756.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 123 354.00 | |||
134 Retained Earnings | -6 343.00 | |||
136 Profit for the Year | -5 204.00 | |||
142 Total Equity - Total I | 120 058.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 2 938.00 | |||
176 Total debts | 7 508.00 | |||
180 Liabilities Total | 127 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 063.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
482 INCREASES Financial Assets | 4 553.00 | 4 553.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 373.00 | 46 373.00 | ||
492 Total Fixed Assets (Increases) | 5 063.00 | 5 063.00 | ||
494 Total Fixed Assets (Decreases) | 6 384.00 | 6 384.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 000.00 | 4 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 428.00 | 18 428.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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