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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SARL ACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | SARL ACTIVE |
| Siren | 814126066 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005300 |
| Management number | 2015B01286 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BZ Other receivables | 11 405.00 | 11 405.00 | 11 405.00 | |
CF Cash and cash equivalents | 927.00 | 927.00 | 927.00 | |
CJ TOTAL (II) | 12 386.00 | 12 386.00 | 12 386.00 | |
CO Grand total (0 to V) | 12 386.00 | 12 386.00 | 12 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 576.00 | 11 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 656.00 | -1 656.00 | ||
DL TOTAL (I) | 11 019.00 | 11 019.00 | ||
DX Trade payables and related accounts | 1 366.00 | 1 366.00 | ||
EC TOTAL (IV) | 1 366.00 | 1 366.00 | ||
EE Grand total (I to V) | 12 386.00 | 12 386.00 | ||
EG Accrued income and payables due within one year | 1 366.00 | 1 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 588.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GF Total Operating Expenses (II) | 1 890.00 | |||
GG - OPERATING RESULT (I - II) | -1 890.00 | |||
GL Other interest and similar income | 147.00 | |||
GP Total financial income (V) | 147.00 | |||
GR Interest and similar expenses | 204.00 | |||
GU Total financial expenses (VI) | 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -292.00 | -292.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147.00 | 147.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 803.00 | 1 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 656.00 | -1 656.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
VC Group and associates | 11 113.00 | 11 113.00 | 11 113.00 | |
VM Income taxes | 292.00 | 292.00 | 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 405.00 | 292.00 | 11 113.00 | 11 405.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 366.00 | 1 366.00 | 1 366.00 | |
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