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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ACTIM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | ACTIM SERVICES |
| Siren | 830272233 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3395 |
| Management number | 2017B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 958.00 | |||
AT Other tangible assets | 549.00 | |||
BH Other financial assets | 6 998.00 | |||
BJ TOTAL (I) | 11 505.00 | |||
BZ Other receivables | 522 521.00 | |||
CH Prepaid expenses | 1 853.00 | |||
CJ TOTAL (II) | 524 375.00 | |||
CO Grand total (0 to V) | 535 879.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 560.00 | 12 560.00 | ||
DL TOTAL (I) | 13 560.00 | 13 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 513.00 | 7 513.00 | ||
DX Trade payables and related accounts | 79 598.00 | 79 598.00 | ||
DY Tax and social security liabilities | 206 448.00 | 206 448.00 | ||
EA Other liabilities | 228 760.00 | 228 760.00 | ||
EC TOTAL (IV) | 522 319.00 | 522 319.00 | ||
EE Grand total (I to V) | 535 879.00 | 535 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 402 780.00 | |||
FJ Net sales | 402 780.00 | |||
FR Total operating income (I) | 402 780.00 | |||
FW Other purchases and external expenses | 127 070.00 | |||
FX Taxes, duties, and similar payments | 2 361.00 | |||
FY Salaries and Wages | 212 651.00 | |||
FZ Social Security Contributions | 47 388.00 | |||
GA Operating Expenses - Depreciation and Amortization | 553.00 | |||
GF Total Operating Expenses (II) | 390 022.00 | |||
GG - OPERATING RESULT (I - II) | 12 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 198.00 | 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 402 780.00 | 402 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 390 220.00 | 390 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 560.00 | 12 560.00 | ||
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