Grow your business safely with ACTIVISIA
All the information you need about ACTIVISIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIVISIA >
BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ACTIVISIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2018-09-30 | Simplified |
| Name | ACTIVISIA |
| Siren | 537840092 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/005160 |
| Management number | 2011B06151 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 1 728.00 | 1 357.00 | 370.00 | 1 728.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 726.00 | 3 256.00 | 470.00 | 3 726.00 |
068 Receivables – Trade and related accounts | 23 514.00 | 23 514.00 | 23 514.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 3 517.00 | 3 517.00 | 3 517.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 28 463.00 | 28 463.00 | 28 463.00 | |
110 Total Assets | 32 189.00 | 3 256.00 | 28 933.00 | 32 189.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 831.00 | |||
134 Retained Earnings | 7 842.00 | |||
136 Profit for the Year | 2 740.00 | |||
142 Total Equity - Total I | 16 913.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 9 516.00 | |||
176 Total debts | 12 021.00 | |||
180 Liabilities Total | 28 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 726.00 | 3 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 454.00 | 19 454.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
all companies in France
Complete and comprehensive database.
