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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ACTUAL VERVINS 418
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | 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 | ACTUAL VERVINS 418 |
| Siren | 839133790 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3433 |
| Management number | 2018B00296 |
| 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 |
BV Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
BZ Other receivables | 121 657.00 | 121 657.00 | 121 657.00 | |
CJ TOTAL (II) | 121 976.00 | 121 976.00 | 121 976.00 | |
CO Grand total (0 to V) | 121 976.00 | 121 976.00 | 121 976.00 | |
| 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) | -7 971.00 | -7 971.00 | ||
DL TOTAL (I) | 117 028.00 | 117 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 224.00 | 224.00 | ||
DX Trade payables and related accounts | 1 605.00 | 1 605.00 | ||
DY Tax and social security liabilities | 3 119.00 | 3 119.00 | ||
EC TOTAL (IV) | 4 948.00 | 4 948.00 | ||
EE Grand total (I to V) | 121 976.00 | 121 976.00 | ||
EG Accrued income and payables due within one year | 4 948.00 | 4 948.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 224.00 | 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 505.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
FY Salaries and Wages | 4 088.00 | |||
FZ Social Security Contributions | 1 328.00 | |||
GF Total Operating Expenses (II) | 7 972.00 | |||
GG - OPERATING RESULT (I - II) | -7 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 972.00 | 7 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 971.00 | -7 971.00 | ||
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