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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : ACTIMMO76.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2022-02-03 | Public | 2019-12-31 | Complete |
| 2018-04-27 | Public | 2016-12-31 | Complete |
| Name | ACTIMMO76.com |
| Siren | 808330435 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2427 |
| Management number | 2014B01500 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Le Houlme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 201.00 | 4 559.00 | 8 642.00 | 13 201.00 |
BJ TOTAL (I) | 13 201.00 | 4 559.00 | 8 642.00 | 13 201.00 |
BZ Other receivables | 6 340.00 | 6 340.00 | 6 340.00 | |
CF Cash and cash equivalents | 52 653.00 | 52 653.00 | 52 653.00 | |
CJ TOTAL (II) | 58 994.00 | 58 994.00 | 58 994.00 | |
CO Grand total (0 to V) | 72 195.00 | 4 559.00 | 67 636.00 | 72 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 47 710.00 | 47 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -204.00 | 57 110.00 | -204.00 | |
DL TOTAL (I) | 48 606.00 | 58 110.00 | 48 606.00 | |
DX Trade payables and related accounts | 2 444.00 | 3 377.00 | 2 444.00 | |
DY Tax and social security liabilities | 16 585.00 | 39 649.00 | 16 585.00 | |
EC TOTAL (IV) | 19 029.00 | 43 026.00 | 19 029.00 | |
EE Grand total (I to V) | 67 636.00 | 101 137.00 | 67 636.00 | |
EG Accrued income and payables due within one year | 19 029.00 | 43 026.00 | 19 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 179 483.00 | 179 483.00 | 179 483.00 | |
FJ Net sales | 179 483.00 | 179 483.00 | 179 483.00 | |
FO Operating subsidies | ||||
FQ Other income | 1 001.00 | |||
FR Total operating income (I) | 180 484.00 | |||
FW Other purchases and external expenses | 62 233.00 | |||
FX Taxes, duties, and similar payments | 2 274.00 | |||
FY Salaries and Wages | 91 968.00 | |||
FZ Social Security Contributions | 20 940.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 559.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 179 976.00 | |||
GG - OPERATING RESULT (I - II) | 507.00 | |||
GR Interest and similar expenses | 711.00 | |||
GU Total financial expenses (VI) | 711.00 | |||
GV - FINANCIAL INCOME (V - VI) | -711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 409.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 180 484.00 | 247 016.00 | 180 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 688.00 | 189 905.00 | 180 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -204.00 | 57 110.00 | -204.00 | |
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