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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ACTIVE RENO SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | ACTIVE RENO SOLUTION |
| Siren | 883322166 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30090 |
| Management number | 2020B02047 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 La Sauve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 325.00 | 297.00 | 3 028.00 | 3 325.00 |
028 Tangible Assets | 47 915.00 | 12 145.00 | 35 770.00 | 47 915.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 51 940.00 | 12 442.00 | 39 498.00 | 51 940.00 |
060 Merchandise inventory | 7 624.00 | 7 624.00 | 7 624.00 | |
068 Receivables – Trade and related accounts | 28 392.00 | 28 392.00 | 28 392.00 | |
072 Receivables – Other | 11 924.00 | 11 924.00 | 11 924.00 | |
084 Cash | 80 988.00 | 80 988.00 | 80 988.00 | |
096 Total Current Assets + Prepaid Expenses | 128 929.00 | 128 929.00 | 128 929.00 | |
110 Total Assets | 180 869.00 | 12 442.00 | 168 427.00 | 180 869.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 954.00 | |||
142 Total Equity - Total I | 34 454.00 | |||
166 Suppliers and related accounts | 44 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 496.00 | |||
172 Other debts | 89 189.00 | |||
176 Total debts | 133 973.00 | |||
180 Liabilities Total | 168 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 297.00 | 450 297.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 450 309.00 | 450 309.00 | ||
234 Purchases of goods (including customs duties) | 169 004.00 | 169 004.00 | ||
236 Inventory change (goods) | -7 624.00 | -7 624.00 | ||
242 Other external expenses | 205 945.00 | 205 945.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 12 442.00 | 12 442.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 410 033.00 | 410 033.00 | ||
270 Operating profit | 40 276.00 | 40 276.00 | ||
306 Income tax's | 6 322.00 | 6 322.00 | ||
310 Profit or loss | 33 954.00 | 33 954.00 | ||
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