Grow your business safely with ACTIVEMPLOI IMMOBILIER
All the information you need about ACTIVEMPLOI IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIVEMPLOI IMMOBILIER >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ACTIVEMPLOI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| Name | ACTIVEMPLOI IMMOBILIER |
| Siren | 853840684 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3617 |
| Management number | 2019B00627 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 000.00 | 19 620.00 | 365 380.00 | 385 000.00 |
044 Total Fixed Assets | 385 000.00 | 19 620.00 | 365 380.00 | 385 000.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 18 644.00 | 18 644.00 | 18 644.00 | |
110 Total Assets | 403 644.00 | 19 620.00 | 384 024.00 | 403 644.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -30 064.00 | |||
142 Total Equity - Total I | -28 064.00 | |||
156 Loans and similar debts | 391 141.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 230.00 | |||
172 Other debts | 19 230.00 | |||
176 Total debts | 412 087.00 | |||
180 Liabilities Total | 384 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 000.00 | |||
195 Of which payables due in more than one year | 373 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 800.00 | 36 800.00 | ||
232 Total operating income excluding VAT | 36 800.00 | 36 800.00 | ||
242 Other external expenses | 13 874.00 | 13 874.00 | ||
244 Taxes, duties and similar payments | 26 655.00 | 26 655.00 | ||
254 Depreciation and amortization | 19 620.00 | 19 620.00 | ||
264 Total operating expenses | 60 149.00 | 60 149.00 | ||
270 Operating profit | -23 349.00 | -23 349.00 | ||
294 Financial expenses | 6 715.00 | 6 715.00 | ||
310 Profit or loss | -30 064.00 | -30 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 77 900.00 | 77 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 307 100.00 | 307 100.00 | ||
492 Total Fixed Assets (Increases) | 385 000.00 | 385 000.00 | ||
all companies in France
Complete and comprehensive database.
