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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ACTIVA MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ACTIVA MS |
| Siren | 529155202 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3045 |
| Management number | 2010B00926 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 10 347.00 | 10 347.00 | 10 347.00 | |
110 Total Assets | 10 547.00 | 10 547.00 | 10 547.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | -8 726.00 | |||
142 Total Equity - Total I | -7 424.00 | |||
156 Loans and similar debts | 841.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 12 118.00 | |||
176 Total debts | 17 972.00 | |||
180 Liabilities Total | 10 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 688.00 | 43 688.00 | ||
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 43 934.00 | 43 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 19 207.00 | 19 207.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
24B (including equipment leasing) | 4 153.00 | 4 153.00 | ||
250 Staff compensation | 27 852.00 | 27 852.00 | ||
252 Social security contributions | 4 034.00 | 4 034.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 52 551.00 | 52 551.00 | ||
270 Operating profit | -8 616.00 | -8 616.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | -8 726.00 | -8 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 635.00 | 8 635.00 | ||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
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