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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ACTEIS REMARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | ACTEIS REMARKETING |
| Siren | 491351524 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12601 |
| Management number | 2006B02546 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 484.00 | 11 484.00 | 11 484.00 | |
BZ Other receivables | 36 447.00 | 36 447.00 | 36 447.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 236 130.00 | 236 130.00 | 236 130.00 | |
CJ TOTAL (II) | 484 061.00 | 484 061.00 | 484 061.00 | |
CO Grand total (0 to V) | 484 061.00 | 484 061.00 | 484 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 143 254.00 | 117 416.00 | 143 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 091.00 | 33 838.00 | 26 091.00 | |
DL TOTAL (I) | 257 345.00 | 239 254.00 | 257 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 546.00 | 1 546.00 | ||
DX Trade payables and related accounts | 220 299.00 | 223 276.00 | 220 299.00 | |
DY Tax and social security liabilities | 4 871.00 | 275.00 | 4 871.00 | |
EC TOTAL (IV) | 226 716.00 | 223 551.00 | 226 716.00 | |
EE Grand total (I to V) | 484 061.00 | 462 805.00 | 484 061.00 | |
EG Accrued income and payables due within one year | 226 716.00 | 223 551.00 | 226 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 320 027.00 | |||
FJ Net sales | 320 027.00 | |||
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 324 529.00 | |||
FS Purchases of goods (including customs duties) | 242 878.00 | |||
FW Other purchases and external expenses | 23 782.00 | |||
FX Taxes, duties, and similar payments | 4 107.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 6 009.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 294 778.00 | |||
GG - OPERATING RESULT (I - II) | 29 751.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 150.00 | |||
GP Total financial income (V) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 810.00 | 6 276.00 | 3 810.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 324 679.00 | 396 522.00 | 324 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 298 588.00 | 362 684.00 | 298 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 091.00 | 33 838.00 | 26 091.00 | |
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