Grow your business safely with ACTEIS REMARKETING
All the information you need about ACTEIS REMARKETING to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTEIS REMARKETING >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ACTEIS REMARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | ACTEIS REMARKETING |
| Siren | 491351524 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11492 |
| Management number | 2006B02546 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 146.00 | 14 146.00 | 14 146.00 | |
072 Receivables – Other | 34 460.00 | 34 460.00 | 34 460.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 105 387.00 | 105 387.00 | 105 387.00 | |
096 Total Current Assets + Prepaid Expenses | 353 993.00 | 353 993.00 | 353 993.00 | |
110 Total Assets | 353 993.00 | 353 993.00 | 353 993.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 66 260.00 | |||
136 Profit for the Year | 33 722.00 | |||
142 Total Equity - Total I | 187 982.00 | |||
166 Suppliers and related accounts | 164 004.00 | |||
172 Other debts | 2 007.00 | |||
176 Total debts | 166 011.00 | |||
180 Liabilities Total | 353 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 727.00 | 346 727.00 | ||
232 Total operating income excluding VAT | 346 727.00 | 346 727.00 | ||
234 Purchases of goods (including customs duties) | 253 348.00 | 253 348.00 | ||
242 Other external expenses | 26 050.00 | 26 050.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 3 277.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 298.00 | 6 298.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 306 974.00 | 306 974.00 | ||
270 Operating profit | 39 753.00 | 39 753.00 | ||
280 Financial income | 200.00 | 200.00 | ||
306 Income tax's | 6 231.00 | 6 231.00 | ||
310 Profit or loss | 33 722.00 | 33 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 168.00 | 69 168.00 | ||
378 Amount of deductible VAT on goods and services | 51 768.00 | 51 768.00 | ||
all companies in France
Complete and comprehensive database.
