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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ACTIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| Name | ACTIMMO GESTION |
| Siren | 818810921 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18914 |
| Management number | 2016B01110 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Bonnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 816.00 | 436.00 | 380.00 | 816.00 |
BJ TOTAL (I) | 816.00 | 436.00 | 380.00 | 816.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 262.00 | 4 262.00 | 4 262.00 | |
CF Cash and cash equivalents | 23 826.00 | 23 826.00 | 23 826.00 | |
CJ TOTAL (II) | 28 088.00 | 28 088.00 | 28 088.00 | |
CO Grand total (0 to V) | 28 904.00 | 436.00 | 28 468.00 | 28 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 242.00 | 242.00 | ||
DG Other reserves | 4 592.00 | 4 592.00 | ||
DH Retained earnings | -1 514.00 | -1 514.00 | -1 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 545.00 | 4 833.00 | 7 545.00 | |
DL TOTAL (I) | 13 364.00 | 5 819.00 | 13 364.00 | |
DX Trade payables and related accounts | 4 155.00 | 1 152.00 | 4 155.00 | |
DY Tax and social security liabilities | 1 064.00 | 853.00 | 1 064.00 | |
EA Other liabilities | 9 885.00 | 3 344.00 | 9 885.00 | |
EC TOTAL (IV) | 15 104.00 | 5 349.00 | 15 104.00 | |
EE Grand total (I to V) | 28 468.00 | 11 169.00 | 28 468.00 | |
EG Accrued income and payables due within one year | 5 349.00 | 2 546.00 | 5 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 438.00 | |||
FJ Net sales | 17 438.00 | |||
FR Total operating income (I) | 17 438.00 | |||
FW Other purchases and external expenses | 8 463.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GF Total Operating Expenses (II) | 8 829.00 | |||
GG - OPERATING RESULT (I - II) | 8 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 064.00 | 853.00 | 1 064.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 438.00 | 8 246.00 | 17 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 893.00 | 3 412.00 | 9 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 545.00 | 4 833.00 | 7 545.00 | |
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