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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ACTIMOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | ACTIMOMES |
| Siren | 439815804 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 20498 |
| Management number | 2001B01298 |
| Activity code | 4765Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 209.00 | 10 209.00 | 10 209.00 | |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 12 099.00 | 10 209.00 | 1 889.00 | 12 099.00 |
060 Merchandise inventory | 39 966.00 | 39 966.00 | 39 966.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
084 Cash | 3 355.00 | 3 355.00 | 3 355.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 43 409.00 | 43 409.00 | 43 409.00 | |
110 Total Assets | 55 508.00 | 10 209.00 | 45 299.00 | 55 508.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | -44 891.00 | |||
136 Profit for the Year | 6 706.00 | |||
142 Total Equity - Total I | 11 962.00 | |||
166 Suppliers and related accounts | 7 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 558.00 | |||
172 Other debts | 25 508.00 | |||
176 Total debts | 33 336.00 | |||
180 Liabilities Total | 45 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 932.00 | 58 932.00 | ||
230 Other income | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 59 185.00 | 59 185.00 | ||
234 Purchases of goods (including customs duties) | 30 572.00 | 30 572.00 | ||
236 Inventory change (goods) | 778.00 | 778.00 | ||
242 Other external expenses | 18 943.00 | 18 943.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 52 479.00 | 52 479.00 | ||
270 Operating profit | 6 706.00 | 6 706.00 | ||
310 Profit or loss | 6 706.00 | 6 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 12 039.00 | 12 039.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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