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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ACTI-VITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | ACTI-VITI |
| Siren | 831193669 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8180 |
| Management number | 2020B00929 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 VERTUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 975.00 | 7 845.00 | 63 130.00 | 70 975.00 |
044 Total Fixed Assets | 70 975.00 | 7 845.00 | 63 130.00 | 70 975.00 |
072 Receivables – Other | 58 623.00 | 58 623.00 | 58 623.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 623.00 | 58 623.00 | 58 623.00 | |
110 Total Assets | 129 598.00 | 7 845.00 | 121 753.00 | 129 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 987.00 | |||
134 Retained Earnings | -25 237.00 | |||
136 Profit for the Year | 21 587.00 | |||
142 Total Equity - Total I | 58 437.00 | |||
156 Loans and similar debts | 4 441.00 | |||
166 Suppliers and related accounts | 17 862.00 | |||
172 Other debts | 41 013.00 | |||
176 Total debts | 63 316.00 | |||
180 Liabilities Total | 121 753.00 | |||
199 Of which current accounts of debit partners | 44 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 494.00 | 131 341.00 | 172 494.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 16.00 | 2.00 | |
232 Total operating income excluding VAT | 173 995.00 | 131 357.00 | 173 995.00 | |
242 Other external expenses | 74 734.00 | 57 674.00 | 74 734.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 1 811.00 | 597.00 | |
250 Staff compensation | 58 649.00 | 66 182.00 | 58 649.00 | |
252 Social security contributions | 12 528.00 | 25 674.00 | 12 528.00 | |
254 Depreciation and amortization | 5 868.00 | 1 753.00 | 5 868.00 | |
262 Other expenses | 33.00 | 3.00 | 33.00 | |
264 Total operating expenses | 152 408.00 | 153 096.00 | 152 408.00 | |
270 Operating profit | 21 587.00 | -21 739.00 | 21 587.00 | |
290 Exceptional income | 400.00 | |||
300 Exceptional expenses | 3 898.00 | |||
310 Profit or loss | 21 587.00 | -25 237.00 | 21 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 560.00 | 32 560.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
490 Total Fixed Assets (Gross Value) | 35 275.00 | 35 275.00 | ||
492 Total Fixed Assets (Increases) | 35 700.00 | 35 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 918.00 | 26 918.00 | ||
378 Amount of deductible VAT on goods and services | 15 448.00 | 15 448.00 | ||
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