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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : ACTIV ENR CORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | ACTIV ENR CORSICA |
| Siren | 813099207 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 179 |
| Management number | 2015B00444 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20242 Vezzani |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 571.00 | 1 571.00 | 1 571.00 | |
CF Cash and cash equivalents | 16 219.00 | 16 219.00 | 16 219.00 | |
CJ TOTAL (II) | 17 790.00 | 17 790.00 | 17 790.00 | |
CO Grand total (0 to V) | 17 790.00 | 17 790.00 | 17 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 830.00 | -2 830.00 | ||
DL TOTAL (I) | 7 170.00 | 7 170.00 | ||
DX Trade payables and related accounts | 9 425.00 | 9 425.00 | ||
DY Tax and social security liabilities | 1 196.00 | 1 196.00 | ||
EC TOTAL (IV) | 10 621.00 | 10 621.00 | ||
EE Grand total (I to V) | 17 790.00 | 17 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 250.00 | 7 250.00 | 7 250.00 | |
FJ Net sales | 7 250.00 | 7 250.00 | 7 250.00 | |
FR Total operating income (I) | 7 250.00 | |||
FW Other purchases and external expenses | 9 954.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 10 080.00 | |||
GG - OPERATING RESULT (I - II) | -2 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 250.00 | 7 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 080.00 | 10 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 830.00 | -2 830.00 | ||
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