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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ACTUAL VANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | ACTUAL VANNES |
| Siren | 799257670 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3041 |
| Management number | 2013B00626 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 759.00 | 2 069.00 | 689.00 | 2 759.00 |
BZ Other receivables | 163 054.00 | 163 054.00 | 163 054.00 | |
CJ TOTAL (II) | 165 813.00 | 2 069.00 | 163 744.00 | 165 813.00 |
CO Grand total (0 to V) | 165 813.00 | 2 069.00 | 163 744.00 | 165 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 232.00 | 41 232.00 | ||
DL TOTAL (I) | 161 232.00 | 161 232.00 | ||
DU Loans and Debts from Credit Institutions (3) | 362.00 | 362.00 | ||
DX Trade payables and related accounts | 1 291.00 | 1 291.00 | ||
DY Tax and social security liabilities | 858.00 | 858.00 | ||
EC TOTAL (IV) | 2 511.00 | 2 511.00 | ||
EE Grand total (I to V) | 163 744.00 | 163 744.00 | ||
EG Accrued income and payables due within one year | 2 511.00 | 2 511.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 362.00 | 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 809.00 | |||
FQ Other income | 1 422.00 | |||
FR Total operating income (I) | 4 231.00 | |||
FS Purchases of goods (including customs duties) | 113.00 | |||
FW Other purchases and external expenses | 2 269.00 | |||
FX Taxes, duties, and similar payments | 619.00 | |||
FY Salaries and Wages | -41 949.00 | |||
FZ Social Security Contributions | -123.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 069.00 | |||
GF Total Operating Expenses (II) | -37 000.00 | |||
GG - OPERATING RESULT (I - II) | 41 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 231.00 | 4 231.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -37 000.00 | -37 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 232.00 | 41 232.00 | ||
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