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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : Activ Net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | Activ' Net |
| Siren | 794824011 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6432 |
| Management number | 2013B00411 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 168.00 | 2 380.00 | 2 788.00 | 5 168.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 368.00 | 2 380.00 | 2 988.00 | 5 368.00 |
068 Receivables – Trade and related accounts | 6 780.00 | 563.00 | 6 218.00 | 6 780.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 9 196.00 | 9 196.00 | 9 196.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 16 945.00 | 563.00 | 16 382.00 | 16 945.00 |
110 Total Assets | 22 313.00 | 2 942.00 | 19 371.00 | 22 313.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 735.00 | |||
136 Profit for the Year | 5 332.00 | |||
142 Total Equity - Total I | 14 817.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 3 920.00 | |||
176 Total debts | 4 554.00 | |||
180 Liabilities Total | 19 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 762.00 | 32 524.00 | 32 762.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 998.00 | |||
232 Total operating income excluding VAT | 32 762.00 | 37 522.00 | 32 762.00 | |
238 Purchases of raw materials and other supplies (including royalties | 954.00 | |||
242 Other external expenses | 10 063.00 | 11 876.00 | 10 063.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 809.00 | 938.00 | 809.00 | |
250 Staff compensation | 15 241.00 | 15 644.00 | 15 241.00 | |
252 Social security contributions | 954.00 | 3 651.00 | 954.00 | |
254 Depreciation and amortization | 889.00 | 158.00 | 889.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 955.00 | 33 224.00 | 27 955.00 | |
270 Operating profit | 4 807.00 | 4 298.00 | 4 807.00 | |
300 Exceptional expenses | -1 174.00 | |||
306 Income tax's | -525.00 | -200.00 | -525.00 | |
310 Profit or loss | 5 332.00 | 5 672.00 | 5 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 945.00 | 945.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 225.00 | 2 225.00 | ||
490 Total Fixed Assets (Gross Value) | 2 198.00 | 2 198.00 | ||
492 Total Fixed Assets (Increases) | 3 170.00 | 3 170.00 | ||
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