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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : ACTIF LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| Name | ACTIF LIFE |
| Siren | 820989986 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/008784 |
| Management number | 2016B02462 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 612.00 | 612.00 | 612.00 | |
044 Total Fixed Assets | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 2 002.00 | 2 002.00 | 2 002.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 6 234.00 | 6 234.00 | 6 234.00 | |
110 Total Assets | 6 846.00 | 6 846.00 | 6 846.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 933.00 | |||
136 Profit for the Year | 2 855.00 | |||
142 Total Equity - Total I | 5 922.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 925.00 | |||
180 Liabilities Total | 6 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 078.00 | 3 036.00 | 6 078.00 | |
232 Total operating income excluding VAT | 6 078.00 | 3 036.00 | 6 078.00 | |
242 Other external expenses | 3 060.00 | 2 394.00 | 3 060.00 | |
264 Total operating expenses | 3 060.00 | 2 394.00 | 3 060.00 | |
270 Operating profit | 3 018.00 | 643.00 | 3 018.00 | |
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 2 855.00 | 643.00 | 2 855.00 | |
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