Grow your business safely with SNC ACTUAL LYON 361
All the information you need about SNC ACTUAL LYON 361 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC ACTUAL LYON 361 >
BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SNC ACTUAL LYON 361
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL LYON 361 |
| Siren | 839130275 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3009 |
| Management number | 2018B00233 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-24 |
| 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 | 103 418.00 | 9 144.00 | 94 274.00 | 103 418.00 |
BZ Other receivables | 250 994.00 | 250 994.00 | 250 994.00 | |
CH Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
CJ TOTAL (II) | 356 852.00 | 9 144.00 | 347 708.00 | 356 852.00 |
CO Grand total (0 to V) | 356 852.00 | 9 144.00 | 347 708.00 | 356 852.00 |
| 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) | -21 973.00 | -21 973.00 | ||
DL TOTAL (I) | 103 027.00 | 103 027.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 90 842.00 | 90 842.00 | ||
DY Tax and social security liabilities | 119 628.00 | 119 628.00 | ||
EA Other liabilities | 34 167.00 | 34 167.00 | ||
EC TOTAL (IV) | 244 681.00 | 244 681.00 | ||
EE Grand total (I to V) | 347 708.00 | 347 708.00 | ||
EG Accrued income and payables due within one year | 244 681.00 | 244 681.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 427 829.00 | 427 829.00 | 427 829.00 | |
FJ Net sales | 427 829.00 | 427 829.00 | 427 829.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 516.00 | |||
FQ Other income | 18 856.00 | |||
FR Total operating income (I) | 448 201.00 | |||
FW Other purchases and external expenses | 87 312.00 | |||
FX Taxes, duties, and similar payments | 4 596.00 | |||
FY Salaries and Wages | 296 268.00 | |||
FZ Social Security Contributions | 67 420.00 | |||
GC Operating Expenses - Current Assets: Provisions | 9 143.00 | |||
GE Other Expenses | 4 946.00 | |||
GF Total Operating Expenses (II) | 469 685.00 | |||
GG - OPERATING RESULT (I - II) | -21 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 489.00 | 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 448 201.00 | 448 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 470 174.00 | 470 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 973.00 | -21 973.00 | ||
all companies in France
Complete and comprehensive database.
