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BALANCE SHEET (
2020-09-28)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20730 |
| Management number | 2016B01110 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| 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 | 2 801.00 | 969.00 | 1 832.00 | 2 801.00 |
AT Other tangible assets | 13 735.00 | 38.00 | 13 697.00 | 13 735.00 |
BJ TOTAL (I) | 16 536.00 | 1 007.00 | 15 529.00 | 16 536.00 |
BZ Other receivables | 4 602.00 | 4 602.00 | 4 602.00 | |
CF Cash and cash equivalents | 28 725.00 | 28 725.00 | 28 725.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 33 856.00 | 33 856.00 | 33 856.00 | |
CO Grand total (0 to V) | 50 392.00 | 1 007.00 | 49 385.00 | 50 392.00 |
| 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 | 242.00 | |
DG Other reserves | 12 136.00 | 4 592.00 | 12 136.00 | |
DH Retained earnings | -1 514.00 | -1 514.00 | -1 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 091.00 | 7 545.00 | 16 091.00 | |
DL TOTAL (I) | 29 455.00 | 13 364.00 | 29 455.00 | |
DY Tax and social security liabilities | 12 010.00 | 5 219.00 | 12 010.00 | |
EA Other liabilities | 7 919.00 | 9 885.00 | 7 919.00 | |
EC TOTAL (IV) | 19 930.00 | 15 104.00 | 19 930.00 | |
EE Grand total (I to V) | 49 385.00 | 28 468.00 | 49 385.00 | |
EG Accrued income and payables due within one year | 19 930.00 | 15 104.00 | 19 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 580.00 | |||
FJ Net sales | 50 580.00 | |||
FR Total operating income (I) | 50 580.00 | |||
FW Other purchases and external expenses | 29 470.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 571.00 | |||
GF Total Operating Expenses (II) | 30 144.00 | |||
GG - OPERATING RESULT (I - II) | 20 436.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 550.00 | 1 550.00 | ||
HH Total exceptional expenses (VIII) | 1 550.00 | 1 550.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 550.00 | -1 550.00 | ||
HK Income tax | 2 795.00 | 1 064.00 | 2 795.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 580.00 | 17 438.00 | 50 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 489.00 | 9 893.00 | 34 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 091.00 | 7 545.00 | 16 091.00 | |
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