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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SARL ACTIV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL ACTIV CONSEILS |
| Siren | 422767897 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 5573 |
| Management number | 1999B40035 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 527.00 | 935.00 | 1 462.00 |
028 Tangible Assets | 14 499.00 | 14 044.00 | 454.00 | 14 499.00 |
040 Financial Assets | 3 102.00 | 3 102.00 | 3 102.00 | |
044 Total Fixed Assets | 19 063.00 | 14 571.00 | 4 491.00 | 19 063.00 |
050 Raw materials, supplies, in progress | 1 001.00 | 1 001.00 | 1 001.00 | |
068 Receivables – Trade and related accounts | 31 805.00 | 31 805.00 | 31 805.00 | |
072 Receivables – Other | 41 651.00 | 41 651.00 | 41 651.00 | |
084 Cash | 8 174.00 | 8 174.00 | 8 174.00 | |
092 Prepaid expenses | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 84 473.00 | 84 473.00 | 84 473.00 | |
110 Total Assets | 103 536.00 | 14 571.00 | 88 965.00 | 103 536.00 |
120 Share or Individual Capital | 18 240.00 | |||
126 Legal Reserve | 1 824.00 | |||
132 Other Reserves | 22 782.00 | |||
136 Profit for the Year | -1 086.00 | |||
142 Total Equity - Total I | 41 760.00 | |||
166 Suppliers and related accounts | 39 450.00 | |||
172 Other debts | 7 755.00 | |||
176 Total debts | 47 205.00 | |||
180 Liabilities Total | 88 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 063.00 | 19 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 255.00 | 66 255.00 | ||
378 Amount of deductible VAT on goods and services | 72 596.00 | 72 596.00 | ||
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