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BALANCE SHEET (
2022-09-21)
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 | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6594 |
| Management number | 2019B00627 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-21 |
| 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 | 34 975.00 | 350 025.00 | 385 000.00 |
044 Total Fixed Assets | 385 000.00 | 34 975.00 | 350 025.00 | 385 000.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 17 358.00 | 17 358.00 | 17 358.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 17 386.00 | 17 386.00 | 17 386.00 | |
110 Total Assets | 402 386.00 | 34 975.00 | 367 411.00 | 402 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -30 064.00 | |||
136 Profit for the Year | 3 328.00 | |||
142 Total Equity - Total I | -24 736.00 | |||
156 Loans and similar debts | 373 416.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 730.00 | |||
172 Other debts | 18 730.00 | |||
176 Total debts | 392 146.00 | |||
180 Liabilities Total | 367 411.00 | |||
195 Of which payables due in more than one year | 355 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 371.00 | 36 800.00 | 30 371.00 | |
232 Total operating income excluding VAT | 30 371.00 | 36 800.00 | 30 371.00 | |
242 Other external expenses | 2 316.00 | 13 874.00 | 2 316.00 | |
244 Taxes, duties and similar payments | 3 971.00 | 26 655.00 | 3 971.00 | |
254 Depreciation and amortization | 15 355.00 | 19 620.00 | 15 355.00 | |
264 Total operating expenses | 21 642.00 | 60 149.00 | 21 642.00 | |
270 Operating profit | 8 729.00 | -23 349.00 | 8 729.00 | |
294 Financial expenses | 5 401.00 | 6 715.00 | 5 401.00 | |
310 Profit or loss | 3 328.00 | -30 064.00 | 3 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 385 000.00 | 385 000.00 | ||
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