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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SNC ACTUAL 967
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| Name | SNC ACTUAL 967 |
| Siren | 830100673 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3310 |
| Management number | 2017B00367 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-10 |
| 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 | 4 810.00 | 4 810.00 | 4 810.00 | |
BZ Other receivables | 111 691.00 | 111 691.00 | 111 691.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 117 084.00 | 117 084.00 | 117 084.00 | |
CO Grand total (0 to V) | 117 084.00 | 117 084.00 | 117 084.00 | |
| 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) | -99 133.00 | -99 133.00 | ||
DL TOTAL (I) | 25 866.00 | 25 866.00 | ||
DX Trade payables and related accounts | 19 678.00 | 19 678.00 | ||
DY Tax and social security liabilities | 71 539.00 | 71 539.00 | ||
EC TOTAL (IV) | 91 218.00 | 91 218.00 | ||
EE Grand total (I to V) | 117 084.00 | 117 084.00 | ||
EG Accrued income and payables due within one year | 91 218.00 | 91 218.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 538.00 | 9 538.00 | 9 538.00 | |
FJ Net sales | 9 538.00 | 9 538.00 | 9 538.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 274.00 | |||
FQ Other income | 177.00 | |||
FR Total operating income (I) | 10 990.00 | |||
FS Purchases of goods (including customs duties) | 2 376.00 | |||
FW Other purchases and external expenses | 30 000.00 | |||
FX Taxes, duties, and similar payments | 1 137.00 | |||
FY Salaries and Wages | 54 021.00 | |||
FZ Social Security Contributions | 21 788.00 | |||
GE Other Expenses | 476.00 | |||
GF Total Operating Expenses (II) | 109 801.00 | |||
GG - OPERATING RESULT (I - II) | -98 810.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -98 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 274.00 | 1 274.00 | ||
HJ Employee participation in company results | 266.00 | 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 990.00 | 10 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 124.00 | 110 124.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 133.00 | -99 133.00 | ||
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