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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ACTIVITAL 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-09-30 | Simplified |
| 2022-10-18 | Public | 2020-09-30 | Simplified |
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| 2020-10-16 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| Name | ACTIVITAL 67 |
| Siren | 530129097 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 22723 |
| Management number | 2011B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67480 Rountzenheim-Auenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 704.00 | 2 357.00 | 2 348.00 | 4 704.00 |
040 Financial Assets | 125 213.00 | 125 213.00 | 125 213.00 | |
044 Total Fixed Assets | 129 917.00 | 2 357.00 | 127 561.00 | 129 917.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 9 930.00 | 9 930.00 | 9 930.00 | |
096 Total Current Assets + Prepaid Expenses | 9 935.00 | 9 935.00 | 9 935.00 | |
110 Total Assets | 139 852.00 | 2 357.00 | 137 496.00 | 139 852.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 75 481.00 | |||
136 Profit for the Year | 23 773.00 | |||
142 Total Equity - Total I | 99 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 38 131.00 | |||
176 Total debts | 38 131.00 | |||
180 Liabilities Total | 137 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 030.00 | 6 420.00 | 12 030.00 | |
230 Other income | 2 500.00 | 3 200.00 | 2 500.00 | |
232 Total operating income excluding VAT | 14 530.00 | 9 620.00 | 14 530.00 | |
242 Other external expenses | 4 127.00 | 2 626.00 | 4 127.00 | |
254 Depreciation and amortization | 926.00 | 431.00 | 926.00 | |
264 Total operating expenses | 5 053.00 | 3 057.00 | 5 053.00 | |
270 Operating profit | 9 477.00 | 6 564.00 | 9 477.00 | |
280 Financial income | 18 491.00 | 18 595.00 | 18 491.00 | |
306 Income tax's | 4 195.00 | 3 774.00 | 4 195.00 | |
310 Profit or loss | 23 773.00 | 21 384.00 | 23 773.00 | |
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