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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ACTIVE MIND FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-12-31 | Complete |
| Name | ACTIVE MIND FORMATION |
| Siren | 879205730 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 413 |
| Management number | 2019B05955 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 20 636.00 | |||
CJ TOTAL (II) | 20 636.00 | |||
CO Grand total (0 to V) | 20 636.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 658.00 | 16 658.00 | ||
DL TOTAL (I) | 17 156.00 | 17 156.00 | ||
DY Tax and social security liabilities | 3 480.00 | 3 480.00 | ||
EC TOTAL (IV) | 3 480.00 | 3 480.00 | ||
EE Grand total (I to V) | 20 638.00 | 20 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 484.00 | |||
FJ Net sales | 17 484.00 | |||
FR Total operating income (I) | 17 484.00 | |||
FS Purchases of goods (including customs duties) | 26.00 | |||
FW Other purchases and external expenses | 798.00 | |||
GF Total Operating Expenses (II) | 825.00 | |||
GG - OPERATING RESULT (I - II) | 16 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 484.00 | 17 484.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 825.00 | 825.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 658.00 | 16 658.00 | ||
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