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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ACTIV TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | ACTIV TRANSPORTS |
| Siren | 799331525 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6558 |
| Management number | 2013B04399 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 9 767.00 | 1 433.00 | 8 334.00 | 9 767.00 |
044 Total Fixed Assets | 44 767.00 | 1 433.00 | 43 334.00 | 44 767.00 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 740.00 | 740.00 | 740.00 | |
110 Total Assets | 45 507.00 | 1 433.00 | 44 074.00 | 45 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 084.00 | |||
136 Profit for the Year | -3 181.00 | |||
142 Total Equity - Total I | -4 265.00 | |||
172 Other debts | 48 339.00 | |||
176 Total debts | 48 339.00 | |||
180 Liabilities Total | 44 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 402.00 | 402.00 | ||
242 Other external expenses | 1 872.00 | 1 872.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 2 317.00 | 2 317.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 3 445.00 | 3 445.00 | ||
310 Profit or loss | 3 593.00 | 3 593.00 | ||
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