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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : SNC ACTUAL DELTA 384
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL DELTA 384 |
| Siren | 839132446 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3083 |
| Management number | 2018B00256 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-26 |
| 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 | 1 451 004.00 | 1 451 004.00 | 1 451 004.00 | |
BZ Other receivables | 1 149 737.00 | 1 149 737.00 | 1 149 737.00 | |
CH Prepaid expenses | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 2 601 413.00 | 2 601 413.00 | 2 601 413.00 | |
CO Grand total (0 to V) | 2 601 413.00 | 2 601 413.00 | 2 601 413.00 | |
| 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) | -32 910.00 | -32 910.00 | ||
DL TOTAL (I) | 92 089.00 | 92 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 509.00 | 2 509.00 | ||
DX Trade payables and related accounts | 442 796.00 | 442 796.00 | ||
DY Tax and social security liabilities | 1 114 196.00 | 1 114 196.00 | ||
EA Other liabilities | 949 821.00 | 949 821.00 | ||
EC TOTAL (IV) | 2 509 323.00 | 2 509 323.00 | ||
EE Grand total (I to V) | 2 601 413.00 | 2 601 413.00 | ||
EG Accrued income and payables due within one year | 2 509 323.00 | 2 509 323.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 509.00 | 2 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 429 773.00 | 6 429 773.00 | 6 429 773.00 | |
FJ Net sales | 6 429 773.00 | 6 429 773.00 | 6 429 773.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 090.00 | |||
FQ Other income | 4 068.00 | |||
FR Total operating income (I) | 6 442 931.00 | |||
FS Purchases of goods (including customs duties) | 4 224.00 | |||
FW Other purchases and external expenses | 1 753 853.00 | |||
FX Taxes, duties, and similar payments | 86 606.00 | |||
FY Salaries and Wages | 3 591 815.00 | |||
FZ Social Security Contributions | 966 701.00 | |||
GE Other Expenses | 67 799.00 | |||
GF Total Operating Expenses (II) | 6 471 000.00 | |||
GG - OPERATING RESULT (I - II) | -28 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 9 090.00 | 9 090.00 | ||
HJ Employee participation in company results | 4 841.00 | 4 841.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 442 931.00 | 6 442 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 475 842.00 | 6 475 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 910.00 | -32 910.00 | ||
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