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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AKTIVCO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2020-12-15 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | AKTIVCO HOLDING |
| Siren | 831687215 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86794 |
| Management number | 2018B22265 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 848.00 | 50 848.00 | 50 848.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 7 833.00 | 7 833.00 | 7 833.00 | |
CJ TOTAL (II) | 7 833.00 | 7 833.00 | 7 833.00 | |
CO Grand total (0 to V) | 58 681.00 | 58 681.00 | 58 681.00 | |
CU Other investments | 50 848.00 | 50 848.00 | 50 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -20 693.00 | -15 728.00 | -20 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 074.00 | -4 965.00 | -21 074.00 | |
DL TOTAL (I) | 8 233.00 | 29 307.00 | 8 233.00 | |
DX Trade payables and related accounts | 6 600.00 | 6 192.00 | 6 600.00 | |
EA Other liabilities | 43 848.00 | 26 348.00 | 43 848.00 | |
EC TOTAL (IV) | 50 448.00 | 32 540.00 | 50 448.00 | |
EE Grand total (I to V) | 58 681.00 | 61 847.00 | 58 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 754.00 | |||
FX Taxes, duties, and similar payments | 3 320.00 | |||
GF Total Operating Expenses (II) | 21 074.00 | |||
GG - OPERATING RESULT (I - II) | -21 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 074.00 | 4 965.00 | 21 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 074.00 | -4 965.00 | -21 074.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 848.00 | 50 848.00 | 50 848.00 | |
I3 DECREASES Total Financial Fixed Assets | 50 848.00 | 50 848.00 | ||
I4 DECREASES Grand Total | 50 848.00 | 50 848.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 50 848.00 | 50 848.00 | 50 848.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 500.00 | 25 500.00 | 25 500.00 | |
VI Group and Associates | 18 348.00 | 18 348.00 | 18 348.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 448.00 | 50 448.00 | 50 448.00 | |
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