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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ACTIV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ACTIV IMMO |
| Siren | 789956489 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2269 |
| Management number | 2012B00404 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 1 500.00 | 1 250.00 | 250.00 | 1 500.00 |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CH Prepaid expenses | 803.00 | 803.00 | 803.00 | |
CJ TOTAL (II) | 2 884.00 | 1 250.00 | 1 634.00 | 2 884.00 |
CO Grand total (0 to V) | 27 884.00 | 1 250.00 | 26 634.00 | 27 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 220.00 | -6 220.00 | -6 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 711.00 | -2 711.00 | ||
DL TOTAL (I) | -7 931.00 | -5 220.00 | -7 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 719.00 | 30 127.00 | 33 719.00 | |
DX Trade payables and related accounts | 289.00 | 840.00 | 289.00 | |
DY Tax and social security liabilities | 557.00 | 250.00 | 557.00 | |
EC TOTAL (IV) | 34 565.00 | 31 217.00 | 34 565.00 | |
EE Grand total (I to V) | 26 634.00 | 25 997.00 | 26 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 278.00 | |||
FY Salaries and Wages | 2 010.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 3 365.00 | |||
GG - OPERATING RESULT (I - II) | -3 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 700.00 | 700.00 | ||
HD Total exceptional income (VII) | 700.00 | 700.00 | ||
HE Exceptional expenses on management operations | 46.00 | 46.00 | ||
HH Total exceptional expenses (VIII) | 46.00 | 46.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 654.00 | 654.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 700.00 | 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 411.00 | 3 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 711.00 | -2 711.00 | ||
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