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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ACTUAL ROUSSET 888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| Name | ACTUAL TOULOUSE 888 |
| Siren | 824642698 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3999 |
| Management number | 2017B00007 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| 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 | 9 957.00 | 629.00 | 9 327.00 | 9 957.00 |
BJ TOTAL (I) | 9 957.00 | 629.00 | 9 327.00 | 9 957.00 |
BV Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
BX Customers and related accounts | 53 013.00 | 53 013.00 | 53 013.00 | |
BZ Other receivables | 103 039.00 | 103 039.00 | 103 039.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 156 501.00 | 156 501.00 | 156 501.00 | |
CO Grand total (0 to V) | 166 459.00 | 629.00 | 165 829.00 | 166 459.00 |
| 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) | -66 054.00 | -70 296.00 | -66 054.00 | |
DL TOTAL (I) | 58 945.00 | 54 703.00 | 58 945.00 | |
DX Trade payables and related accounts | 40 873.00 | 39 793.00 | 40 873.00 | |
DY Tax and social security liabilities | 37 330.00 | 17 984.00 | 37 330.00 | |
EA Other liabilities | 28 679.00 | 4 851.00 | 28 679.00 | |
EC TOTAL (IV) | 106 883.00 | 62 629.00 | 106 883.00 | |
EE Grand total (I to V) | 165 829.00 | 117 333.00 | 165 829.00 | |
EG Accrued income and payables due within one year | 106 883.00 | 62 629.00 | 106 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 974.00 | 108 974.00 | 108 974.00 | |
FJ Net sales | 108 974.00 | 108 974.00 | 108 974.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 947.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 120 935.00 | |||
FS Purchases of goods (including customs duties) | 1 100.00 | |||
FW Other purchases and external expenses | 55 361.00 | |||
FX Taxes, duties, and similar payments | 3 509.00 | |||
FY Salaries and Wages | 104 792.00 | |||
FZ Social Security Contributions | 21 587.00 | |||
GA Operating Expenses - Depreciation and Amortization | 629.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 186 989.00 | |||
GG - OPERATING RESULT (I - II) | -66 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | -29.00 | 1.00 | |
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 935.00 | 70 378.00 | 120 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 989.00 | 140 675.00 | 186 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66 054.00 | -70 296.00 | -66 054.00 | |
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