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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : ACTIV'PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-01 | Public | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| Name | ACTIV'PRESSE |
| Siren | 799339544 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/010915 |
| Management number | 2013B02014 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 800.00 | 74 800.00 | 74 800.00 | |
028 Tangible Assets | 15 601.00 | 13 481.00 | 2 121.00 | 15 601.00 |
040 Financial Assets | 2 472.00 | 2 472.00 | 2 472.00 | |
044 Total Fixed Assets | 92 873.00 | 13 481.00 | 79 393.00 | 92 873.00 |
060 Merchandise inventory | 12 321.00 | 12 321.00 | 12 321.00 | |
072 Receivables – Other | 35 098.00 | 35 098.00 | 35 098.00 | |
084 Cash | 60 384.00 | 60 384.00 | 60 384.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 108 595.00 | 108 595.00 | 108 595.00 | |
110 Total Assets | 201 469.00 | 13 481.00 | 187 988.00 | 201 469.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 105 068.00 | |||
136 Profit for the Year | 22 009.00 | |||
142 Total Equity - Total I | 128 727.00 | |||
156 Loans and similar debts | 24 967.00 | |||
166 Suppliers and related accounts | 30 273.00 | |||
172 Other debts | 4 021.00 | |||
176 Total debts | 59 261.00 | |||
180 Liabilities Total | 187 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 800.00 | |||
195 Of which payables due in more than one year | 10 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 96 673.00 | 96 673.00 | ||
494 Total Fixed Assets (Decreases) | 3 800.00 | 3 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 800.00 | 3 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 638.00 | 5 638.00 | ||
378 Amount of deductible VAT on goods and services | 7 818.00 | 7 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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