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BALANCE SHEET (
2019-03-20)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3794 |
| Management number | 2013B04399 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 8 334.00 | 1 727.00 | 6 607.00 | 8 334.00 |
044 Total Fixed Assets | 43 334.00 | 1 727.00 | 41 607.00 | 43 334.00 |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 11 430.00 | 11 430.00 | 11 430.00 | |
096 Total Current Assets + Prepaid Expenses | 13 046.00 | 13 046.00 | 13 046.00 | |
110 Total Assets | 56 380.00 | 1 727.00 | 54 653.00 | 56 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 029.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | -1 889.00 | |||
166 Suppliers and related accounts | 2 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 235.00 | |||
172 Other debts | 53 619.00 | |||
176 Total debts | 56 543.00 | |||
180 Liabilities Total | 54 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 836.00 | 13 836.00 | ||
232 Total operating income excluding VAT | 13 836.00 | 13 836.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
242 Other external expenses | 12 536.00 | 12 536.00 | ||
264 Total operating expenses | 12 696.00 | 12 696.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 000.00 | 35 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 334.00 | 8 334.00 | ||
492 Total Fixed Assets (Increases) | 43 334.00 | 43 334.00 | ||
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