Grow your business safely with ACTIV ELEC
All the information you need about ACTIV ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIV ELEC >
BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ACTIV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | ACTIV ELEC |
| Siren | 807824131 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9087 |
| Management number | 2014B01781 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 458.00 | 6 159.00 | 4 299.00 | 10 458.00 |
044 Total Fixed Assets | 10 458.00 | 6 159.00 | 4 299.00 | 10 458.00 |
050 Raw materials, supplies, in progress | 2 878.00 | 2 878.00 | 2 878.00 | |
068 Receivables – Trade and related accounts | 44 087.00 | 44 087.00 | 44 087.00 | |
072 Receivables – Other | 2 275.00 | 2 275.00 | 2 275.00 | |
084 Cash | 81 156.00 | 81 156.00 | 81 156.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 130 490.00 | 130 490.00 | 130 490.00 | |
110 Total Assets | 140 948.00 | 6 159.00 | 134 789.00 | 140 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 423.00 | |||
136 Profit for the Year | 32 074.00 | |||
142 Total Equity - Total I | 46 697.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836.00 | |||
172 Other debts | 55 045.00 | |||
176 Total debts | 88 092.00 | |||
180 Liabilities Total | 134 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 458.00 | 10 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 101.00 | 43 101.00 | ||
378 Amount of deductible VAT on goods and services | 24 756.00 | 24 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
