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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ACTIVE LEMAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ACTIVE LEMAN RENOVATION |
| Siren | 821582806 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3346 |
| Management number | 2016B00541 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 Reignier-Esery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 229.00 | 3 229.00 | 3 229.00 | |
068 Receivables – Trade and related accounts | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 6 109.00 | 6 109.00 | 6 109.00 | |
110 Total Assets | 6 109.00 | 6 109.00 | 6 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 1 277.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 1 952.00 | |||
176 Total debts | 4 832.00 | |||
180 Liabilities Total | 6 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 695.00 | 41 695.00 | ||
222 Inventory production | 3 229.00 | 3 229.00 | ||
232 Total operating income excluding VAT | 44 924.00 | 44 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 446.00 | 5 446.00 | ||
242 Other external expenses | 29 743.00 | 29 743.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 8 768.00 | 8 768.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 598.00 | 44 598.00 | ||
270 Operating profit | 326.00 | 326.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 277.00 | 277.00 | ||
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