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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : ACTIVATEUR DE RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-06-30 | Complete |
| Name | ACTIVATEUR DE RESSOURCES |
| Siren | 837797919 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/008600 |
| Management number | 2018B01434 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 248.00 | 753.00 | 2 495.00 | 3 248.00 |
BJ TOTAL (I) | 3 248.00 | 753.00 | 2 495.00 | 3 248.00 |
BX Customers and related accounts | 13 203.00 | 13 203.00 | 13 203.00 | |
CF Cash and cash equivalents | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 14 093.00 | 14 093.00 | 14 093.00 | |
CO Grand total (0 to V) | 17 341.00 | 753.00 | 16 588.00 | 17 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 705.00 | 705.00 | ||
DL TOTAL (I) | 1 705.00 | 1 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148.00 | 148.00 | ||
DX Trade payables and related accounts | 1 547.00 | 1 547.00 | ||
DY Tax and social security liabilities | 13 188.00 | 13 188.00 | ||
EC TOTAL (IV) | 14 883.00 | 14 883.00 | ||
EE Grand total (I to V) | 16 588.00 | 16 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 249.00 | 83 249.00 | 83 249.00 | |
FJ Net sales | 83 249.00 | 83 249.00 | 83 249.00 | |
FR Total operating income (I) | 83 249.00 | |||
FW Other purchases and external expenses | 31 033.00 | |||
FX Taxes, duties, and similar payments | 4 459.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 9 964.00 | |||
GA Operating Expenses - Depreciation and Amortization | 753.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 82 419.00 | |||
GG - OPERATING RESULT (I - II) | 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 125.00 | 125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 249.00 | 83 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 544.00 | 82 544.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 705.00 | 705.00 | ||
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