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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ACTIV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | ACTIV DEVELOPPEMENT |
| Siren | 812678811 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14067 |
| Management number | 2015B02691 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 335.00 | 8 335.00 | 8 335.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 76 134.00 | 76 134.00 | 76 134.00 | |
096 Total Current Assets + Prepaid Expenses | 86 007.00 | 86 007.00 | 86 007.00 | |
110 Total Assets | 86 007.00 | 86 007.00 | 86 007.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 64 534.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 73 354.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 948.00 | |||
172 Other debts | 12 312.00 | |||
176 Total debts | 12 653.00 | |||
180 Liabilities Total | 86 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 949.00 | 64 103.00 | 48 949.00 | |
230 Other income | 2.00 | 12.00 | 2.00 | |
232 Total operating income excluding VAT | 48 951.00 | 64 116.00 | 48 951.00 | |
242 Other external expenses | 38 444.00 | 45 726.00 | 38 444.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 319.00 | 323.00 | |
252 Social security contributions | 7 531.00 | 6 673.00 | 7 531.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 46 299.00 | 52 808.00 | 46 299.00 | |
270 Operating profit | 2 652.00 | 11 308.00 | 2 652.00 | |
306 Income tax's | 432.00 | 1 724.00 | 432.00 | |
310 Profit or loss | 2 220.00 | 9 584.00 | 2 220.00 | |
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