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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ACTUAL SERVICES IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | ACTUAL SERVICES IDF |
| Siren | 828084111 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3034 |
| Management number | 2017B00134 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 336 086.00 | 336 086.00 | 336 086.00 | |
BZ Other receivables | 79 047.00 | 79 047.00 | 79 047.00 | |
CH Prepaid expenses | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 415 492.00 | 415 492.00 | 415 492.00 | |
CO Grand total (0 to V) | 415 492.00 | 415 492.00 | 415 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 19 332.00 | 19 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 713.00 | 1 713.00 | ||
DL TOTAL (I) | 32 045.00 | 32 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 604.00 | 7 604.00 | ||
DX Trade payables and related accounts | 189 421.00 | 189 421.00 | ||
DY Tax and social security liabilities | 186 419.00 | 186 419.00 | ||
EC TOTAL (IV) | 383 446.00 | 383 446.00 | ||
EE Grand total (I to V) | 415 492.00 | 415 492.00 | ||
EG Accrued income and payables due within one year | 383 446.00 | 383 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 203 945.00 | 1 203 945.00 | 1 203 945.00 | |
FJ Net sales | 1 203 945.00 | 1 203 945.00 | 1 203 945.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 813.00 | |||
FQ Other income | 1 116.00 | |||
FR Total operating income (I) | 1 205 875.00 | |||
FS Purchases of goods (including customs duties) | 18.00 | |||
FW Other purchases and external expenses | 307 616.00 | |||
FX Taxes, duties, and similar payments | 12 438.00 | |||
FY Salaries and Wages | 663 961.00 | |||
FZ Social Security Contributions | 220 124.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 204 161.00 | |||
GG - OPERATING RESULT (I - II) | 1 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 813.00 | 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 205 875.00 | 1 205 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 204 161.00 | 1 204 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 713.00 | 1 713.00 | ||
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