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BALANCE SHEET (
2018-08-02)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7274 |
| Management number | 2013B04399 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 8 334.00 | 1 727.00 | 6 607.00 | 8 334.00 |
040 Financial Assets | 43 334.00 | 1 727.00 | 41 607.00 | 43 334.00 |
072 Receivables – Other | 215.00 | |||
084 Cash | 1 889.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 104.00 | |||
110 Total Assets | 43 334.00 | 1 727.00 | 43 711.00 | 43 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 265.00 | |||
136 Profit for the Year | 1 236.00 | |||
142 Total Equity - Total I | -3 029.00 | |||
172 Other debts | 46 740.00 | |||
176 Total debts | 46 740.00 | |||
180 Liabilities Total | 43 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 498.00 | 6 498.00 | ||
232 Total operating income excluding VAT | 6 498.00 | 6 498.00 | ||
242 Other external expenses | 2 882.00 | 2 882.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 1 727.00 | 1 727.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | 1 236.00 | 1 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 767.00 | 44 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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