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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SNC ACTUAL INSIDE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | SNC ACTUAL INSIDE SERVICES |
| Siren | 830019212 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3978 |
| Management number | 2017B00300 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| 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 |
AT Other tangible assets | 2 151.00 | 68.00 | 2 082.00 | 2 151.00 |
BJ TOTAL (I) | 2 151.00 | 68.00 | 2 082.00 | 2 151.00 |
BV Advances and down payments on orders | 178.00 | 178.00 | 178.00 | |
BX Customers and related accounts | 444 000.00 | 444 000.00 | 444 000.00 | |
BZ Other receivables | 9 542.00 | 9 542.00 | 9 542.00 | |
CJ TOTAL (II) | 453 720.00 | 453 720.00 | 453 720.00 | |
CO Grand total (0 to V) | 455 871.00 | 68.00 | 455 803.00 | 455 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 012.00 | -95 146.00 | 5 012.00 | |
DL TOTAL (I) | 130 012.00 | 29 853.00 | 130 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 802.00 | 159 802.00 | ||
DX Trade payables and related accounts | 16 991.00 | 5 634.00 | 16 991.00 | |
DY Tax and social security liabilities | 148 997.00 | 30 637.00 | 148 997.00 | |
EC TOTAL (IV) | 325 791.00 | 36 272.00 | 325 791.00 | |
EE Grand total (I to V) | 455 803.00 | 66 125.00 | 455 803.00 | |
EG Accrued income and payables due within one year | 325 791.00 | 36 272.00 | 325 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 370 000.00 | 370 000.00 | 370 000.00 | |
FJ Net sales | 370 000.00 | 370 000.00 | 370 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 18 670.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 388 670.00 | |||
FS Purchases of goods (including customs duties) | 1 864.00 | |||
FW Other purchases and external expenses | 27 869.00 | |||
FX Taxes, duties, and similar payments | 1 740.00 | |||
FY Salaries and Wages | 267 007.00 | |||
FZ Social Security Contributions | 85 106.00 | |||
GA Operating Expenses - Depreciation and Amortization | 68.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 383 658.00 | |||
GG - OPERATING RESULT (I - II) | 5 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 18 670.00 | 388.00 | 18 670.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 388 670.00 | 399.00 | 388 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 383 658.00 | 95 545.00 | 383 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 012.00 | -95 146.00 | 5 012.00 | |
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