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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SNC ACTUAL AIX 387
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL AIX 387 |
| Siren | 839132511 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3390 |
| Management number | 2018B00259 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| 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 | 665 684.00 | 4 649.00 | 661 034.00 | 665 684.00 |
BZ Other receivables | 437 711.00 | 437 711.00 | 437 711.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 1 103 671.00 | 4 649.00 | 1 099 021.00 | 1 103 671.00 |
CO Grand total (0 to V) | 1 103 671.00 | 4 649.00 | 1 099 021.00 | 1 103 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 767.00 | -63 767.00 | ||
DL TOTAL (I) | 61 232.00 | 61 232.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 826.00 | 20 826.00 | ||
DX Trade payables and related accounts | 301 404.00 | 301 404.00 | ||
DY Tax and social security liabilities | 353 240.00 | 353 240.00 | ||
EA Other liabilities | 362 318.00 | 362 318.00 | ||
EC TOTAL (IV) | 1 037 789.00 | 1 037 789.00 | ||
EE Grand total (I to V) | 1 099 021.00 | 1 099 021.00 | ||
EG Accrued income and payables due within one year | 1 037 789.00 | 1 037 789.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 826.00 | 20 826.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 370 109.00 | 1 370 109.00 | 1 370 109.00 | |
FJ Net sales | 1 370 109.00 | 1 370 109.00 | 1 370 109.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 954.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 1 371 070.00 | |||
FS Purchases of goods (including customs duties) | 280.00 | |||
FW Other purchases and external expenses | 255 796.00 | |||
FX Taxes, duties, and similar payments | 17 073.00 | |||
FY Salaries and Wages | 948 336.00 | |||
FZ Social Security Contributions | 194 471.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 649.00 | |||
GE Other Expenses | 14 231.00 | |||
GF Total Operating Expenses (II) | 1 434 838.00 | |||
GG - OPERATING RESULT (I - II) | -63 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 954.00 | 954.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 371 070.00 | 1 371 070.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 434 838.00 | 1 434 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63 767.00 | -63 767.00 | ||
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