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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : L'ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | L'ACTIF |
| Siren | 813155413 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31210 |
| Management number | 2015B03978 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
096 Total Current Assets + Prepaid Expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
110 Total Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 518.00 | |||
136 Profit for the Year | -5 489.00 | |||
142 Total Equity - Total I | -2 006.00 | |||
166 Suppliers and related accounts | 471.00 | |||
172 Other debts | 3 985.00 | |||
176 Total debts | 4 456.00 | |||
180 Liabilities Total | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 371.00 | 2 371.00 | ||
218 Production of services sold - France | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 2 669.00 | 2 669.00 | ||
234 Purchases of goods (including customs duties) | 2 026.00 | 2 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
240 Inventory changes (raw materials and supplies) | 3 183.00 | 3 183.00 | ||
242 Other external expenses | 2 224.00 | 2 224.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
256 Provisions | 292.00 | 292.00 | ||
264 Total operating expenses | 8 158.00 | 8 158.00 | ||
270 Operating profit | -5 489.00 | -5 489.00 | ||
310 Profit or loss | -5 489.00 | -5 489.00 | ||
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