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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SNC ACTUAL 925
| 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 |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL 925 |
| Siren | 830040333 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 4623 |
| Management number | 2017B00332 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 |
BZ Other receivables | 125 021.00 | 125 021.00 | 125 021.00 | |
CJ TOTAL (II) | 125 021.00 | 125 021.00 | 125 021.00 | |
CO Grand total (0 to V) | 125 021.00 | 125 021.00 | 125 021.00 | |
| 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) | -83 124.00 | 138 621.00 | -83 124.00 | |
DL TOTAL (I) | 41 875.00 | 263 621.00 | 41 875.00 | |
DY Tax and social security liabilities | 83 146.00 | 21.00 | 83 146.00 | |
EC TOTAL (IV) | 83 146.00 | 21.00 | 83 146.00 | |
EE Grand total (I to V) | 125 021.00 | 263 642.00 | 125 021.00 | |
EG Accrued income and payables due within one year | 83 146.00 | 21.00 | 83 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FY Salaries and Wages | 59 374.00 | |||
FZ Social Security Contributions | 23 749.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 83 124.00 | |||
GG - OPERATING RESULT (I - II) | -83 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 864.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 124.00 | -137 756.00 | 83 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -83 124.00 | 138 621.00 | -83 124.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 59 374.00 | 59 374.00 | 59 374.00 | |
8D Social Security and Other Social Organizations | 23 749.00 | 23 749.00 | 23 749.00 | |
VB VAT | 30 956.00 | 30 956.00 | 30 956.00 | |
VC Group and associates | 94 064.00 | 94 064.00 | 94 064.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 125 021.00 | 125 021.00 | 125 021.00 | |
VW VAT | 21.00 | 21.00 | 21.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 146.00 | 83 146.00 | 83 146.00 | |
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