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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ACTIV PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-06-30 | Simplified |
| Name | ACTIV PROTECTION |
| Siren | 812744613 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 8893 |
| Management number | 2015B02621 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 155.00 | 155.00 | 155.00 | |
110 Total Assets | 155.00 | 155.00 | 155.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -577.00 | |||
142 Total Equity - Total I | -477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 632.00 | |||
176 Total debts | 632.00 | |||
180 Liabilities Total | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 577.00 | 577.00 | ||
264 Total operating expenses | 577.00 | 577.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
310 Profit or loss | -577.00 | -577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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