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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ACTIV PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| Name | ACTIV PRO |
| Siren | 829937267 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 3980 |
| Management number | 2017B01549 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 177.00 | 151.00 | 2 026.00 | 2 177.00 |
040 Financial Assets | 11 354.00 | 11 354.00 | 11 354.00 | |
044 Total Fixed Assets | 11 354.00 | 11 354.00 | 11 354.00 | |
068 Receivables – Trade and related accounts | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 3 687.00 | 3 687.00 | 3 687.00 | |
110 Total Assets | 11 354.00 | 11 354.00 | 11 354.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 297.00 | |||
136 Profit for the Year | -3 064.00 | |||
142 Total Equity - Total I | -4 061.00 | |||
156 Loans and similar debts | 11 648.00 | |||
166 Suppliers and related accounts | 3 305.00 | |||
172 Other debts | 462.00 | |||
176 Total debts | 15 415.00 | |||
180 Liabilities Total | 11 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 966.00 | 19 966.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 19 990.00 | 19 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 218.00 | 2 218.00 | ||
242 Other external expenses | 12 566.00 | 12 566.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 9 419.00 | 9 419.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 480.00 | 22 480.00 | ||
270 Operating profit | -2 490.00 | -2 490.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | -3 064.00 | -3 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 177.00 | 2 177.00 | ||
490 Total Fixed Assets (Gross Value) | 11 354.00 | 11 354.00 | ||
492 Total Fixed Assets (Increases) | 2 177.00 | 2 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 697.00 | 1 697.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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