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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AKTIV Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | AKTIV Conseil |
| Siren | 537982001 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045020 |
| Management number | 2011B06233 |
| Activity code | 7810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 975.00 | 5 403.00 | 1 572.00 | 6 975.00 |
028 Tangible Assets | 7 821.00 | 4 719.00 | 3 102.00 | 7 821.00 |
040 Financial Assets | 102 175.00 | 102 175.00 | 102 175.00 | |
044 Total Fixed Assets | 116 971.00 | 10 122.00 | 106 849.00 | 116 971.00 |
068 Receivables – Trade and related accounts | 7 524.00 | 7 524.00 | 7 524.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 97 926.00 | 97 926.00 | 97 926.00 | |
092 Prepaid expenses | 4 369.00 | 4 369.00 | 4 369.00 | |
096 Total Current Assets + Prepaid Expenses | 109 818.00 | 109 818.00 | 109 818.00 | |
110 Total Assets | 226 789.00 | 10 122.00 | 216 668.00 | 226 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 129 238.00 | |||
136 Profit for the Year | 9 546.00 | |||
142 Total Equity - Total I | 144 285.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
172 Other debts | 61 694.00 | |||
174 Prepaid income | 9 600.00 | |||
176 Total debts | 72 383.00 | |||
180 Liabilities Total | 216 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 050.00 | |||
195 Of which payables due in more than one year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 020.00 | 103 660.00 | 148 020.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 148 021.00 | 103 664.00 | 148 021.00 | |
242 Other external expenses | 35 626.00 | 33 419.00 | 35 626.00 | |
244 Taxes, duties and similar payments | 5 398.00 | 5 347.00 | 5 398.00 | |
250 Staff compensation | 97 424.00 | 57 685.00 | 97 424.00 | |
254 Depreciation and amortization | 1 223.00 | 810.00 | 1 223.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 139 673.00 | 97 264.00 | 139 673.00 | |
270 Operating profit | 8 348.00 | 6 400.00 | 8 348.00 | |
280 Financial income | 2 801.00 | 512.00 | 2 801.00 | |
306 Income tax's | 1 603.00 | 1 037.00 | 1 603.00 | |
310 Profit or loss | 9 546.00 | 5 874.00 | 9 546.00 | |
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