Grow your business safely with ACTIVE LEMAN RENOVATION
All the information you need about ACTIVE LEMAN RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIVE LEMAN RENOVATION >
BALANCE SHEET (
2020-02-06)
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 | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000511 |
| Management number | 2016B00541 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-02-06 |
| 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 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 7 213.00 | 7 213.00 | 7 213.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 4 048.00 | 4 048.00 | 4 048.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 11 422.00 | 11 422.00 | 11 422.00 | |
110 Total Assets | 11 442.00 | 11 442.00 | 11 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 277.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 1 896.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 7 626.00 | |||
176 Total debts | 9 546.00 | |||
180 Liabilities Total | 11 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 070.00 | 8 070.00 | ||
218 Production of services sold - France | 47 148.00 | 47 148.00 | ||
222 Inventory production | -3 229.00 | -3 229.00 | ||
232 Total operating income excluding VAT | 51 989.00 | 51 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
242 Other external expenses | 28 755.00 | 28 755.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 911.00 | ||
250 Staff compensation | 20 174.00 | 20 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 215.00 | 51 215.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
all companies in France
Complete and comprehensive database.
