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THE LIST OF BALANCE SHEET : ACTIV RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-29 Public 2017-06-30 Simplified
NameACTIV RENOV
Siren829040906
Closing2017-06-30
Registry code 9301
Registration number 6310
Management number2017B03758
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93500 PANTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 1 000.00 1 000.00 1 000.00
072 Receivables – Other 7 374.00 7 374.00 7 374.00
084 Cash 3 596.00 3 596.00 3 596.00
096 Total Current Assets + Prepaid Expenses 10 971.00 10 971.00 10 971.00
110 Total Assets 11 971.00 11 971.00 11 971.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year 4 765.00
142 Total Equity - Total I 8 765.00
166 Suppliers and related accounts 956.00
172 Other debts 2 250.00
176 Total debts 3 206.00
180 Liabilities Total 11 971.00
199 Of which current accounts of debit partners 3 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 55 810.00 55 810.00
232 Total operating income excluding VAT 55 810.00 55 810.00
242 Other external expenses 51 045.00 51 045.00
264 Total operating expenses 51 045.00 51 045.00
270 Operating profit 4 765.00 4 765.00
310 Profit or loss 4 765.00 4 765.00

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