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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ACTOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ACTOMIS |
| Siren | 487529349 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88585 |
| Management number | 2005B23491 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 268.00 | 2 268.00 | 2 268.00 | |
044 Total Fixed Assets | 4 268.00 | 500.00 | 3 768.00 | 4 268.00 |
060 Merchandise inventory | 15 133.00 | 15 133.00 | 15 133.00 | |
068 Receivables – Trade and related accounts | 130 041.00 | 7 069.00 | 122 972.00 | 130 041.00 |
072 Receivables – Other | 22 555.00 | 22 555.00 | 22 555.00 | |
080 Sellable securities | 313 243.00 | 313 243.00 | 313 243.00 | |
084 Cash | 33 967.00 | 33 967.00 | 33 967.00 | |
096 Total Current Assets + Prepaid Expenses | 514 939.00 | 22 202.00 | 492 737.00 | 514 939.00 |
110 Total Assets | 519 207.00 | 22 702.00 | 496 505.00 | 519 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 242 169.00 | |||
136 Profit for the Year | 47 225.00 | |||
142 Total Equity - Total I | 300 394.00 | |||
166 Suppliers and related accounts | 96 835.00 | |||
172 Other debts | 99 277.00 | |||
176 Total debts | 196 112.00 | |||
180 Liabilities Total | 496 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 803 742.00 | 803 742.00 | ||
232 Total operating income excluding VAT | 803 742.00 | 803 742.00 | ||
234 Purchases of goods (including customs duties) | 599 563.00 | 599 563.00 | ||
242 Other external expenses | 57 796.00 | 57 796.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 21 058.00 | 21 058.00 | ||
264 Total operating expenses | 745 981.00 | 745 981.00 | ||
270 Operating profit | 57 761.00 | 57 761.00 | ||
280 Financial income | 991.00 | 991.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
300 Exceptional expenses | 1 337.00 | 1 337.00 | ||
306 Income tax's | 12 590.00 | 12 590.00 | ||
310 Profit or loss | 47 225.00 | 47 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 268.00 | 4 268.00 | ||
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