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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SAS AKTIV PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | SAS AKTIV PRINT |
| Siren | 801611690 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3541 |
| Management number | 2014B00380 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 PUGET SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 826.00 | 18 826.00 | 18 826.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 6 796.00 | 6 796.00 | 6 796.00 | |
096 Total Current Assets + Prepaid Expenses | 26 663.00 | 26 663.00 | 26 663.00 | |
110 Total Assets | 26 663.00 | 26 663.00 | 26 663.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -631.00 | |||
136 Profit for the Year | -4 381.00 | |||
142 Total Equity - Total I | 5 988.00 | |||
156 Loans and similar debts | 2 941.00 | |||
164 Advances and down payments received on current orders | 14 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 937.00 | |||
172 Other debts | 3 159.00 | |||
176 Total debts | 20 675.00 | |||
180 Liabilities Total | 26 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 955.00 | 2 955.00 | ||
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 4 177.00 | 4 177.00 | ||
270 Operating profit | -4 177.00 | -4 177.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -4 381.00 | -4 381.00 | ||
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