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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ACTIVE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Complete |
| Name | ACTIVE SAS |
| Siren | 889843173 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1101 |
| Management number | 2020B02126 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Mundolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 890.00 | |||
BJ TOTAL (I) | 1 890.00 | |||
BZ Other receivables | 83.00 | |||
CF Cash and cash equivalents | 1 868.00 | |||
CJ TOTAL (II) | 1 952.00 | |||
CO Grand total (0 to V) | 3 841.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -988.00 | -988.00 | ||
DL TOTAL (I) | 3 011.00 | 3 011.00 | ||
DY Tax and social security liabilities | 829.00 | 829.00 | ||
EC TOTAL (IV) | 829.00 | 829.00 | ||
EE Grand total (I to V) | 3 841.00 | 3 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 1 890.00 | |||
FR Total operating income (I) | 1 890.00 | |||
FW Other purchases and external expenses | 478.00 | |||
FY Salaries and Wages | 2 393.00 | |||
FZ Social Security Contributions | 7.00 | |||
GF Total Operating Expenses (II) | 2 878.00 | |||
GG - OPERATING RESULT (I - II) | -988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 890.00 | 1 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 878.00 | 2 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -988.00 | -988.00 | ||
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