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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ACTUAL NICE 415
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | ACTUAL NICE 415 |
| Siren | 839133675 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3425 |
| Management number | 2018B00293 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| 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 |
BX Customers and related accounts | 1 627 724.00 | 6 915.00 | 1 620 808.00 | 1 627 724.00 |
BZ Other receivables | 806 389.00 | 806 389.00 | 806 389.00 | |
CJ TOTAL (II) | 2 434 113.00 | 6 915.00 | 2 427 197.00 | 2 434 113.00 |
CO Grand total (0 to V) | 2 434 113.00 | 6 915.00 | 2 427 197.00 | 2 434 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 131.00 | 55 131.00 | ||
DL TOTAL (I) | 180 131.00 | 180 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 640.00 | 640.00 | ||
DX Trade payables and related accounts | 304 325.00 | 304 325.00 | ||
DY Tax and social security liabilities | 800 644.00 | 800 644.00 | ||
EA Other liabilities | 1 141 455.00 | 1 141 455.00 | ||
EC TOTAL (IV) | 2 247 066.00 | 2 247 066.00 | ||
EE Grand total (I to V) | 2 427 197.00 | 2 427 197.00 | ||
EG Accrued income and payables due within one year | 2 247 066.00 | 2 247 066.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 640.00 | 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 090 046.00 | 2 090 046.00 | 2 090 046.00 | |
FJ Net sales | 2 090 046.00 | 2 090 046.00 | 2 090 046.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 20 931.00 | |||
FQ Other income | 65.00 | |||
FR Total operating income (I) | 2 111 043.00 | |||
FS Purchases of goods (including customs duties) | 456.00 | |||
FW Other purchases and external expenses | 758 524.00 | |||
FX Taxes, duties, and similar payments | 15 015.00 | |||
FY Salaries and Wages | 1 027 316.00 | |||
FZ Social Security Contributions | 226 751.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 915.00 | |||
GE Other Expenses | 20 932.00 | |||
GF Total Operating Expenses (II) | 2 055 912.00 | |||
GG - OPERATING RESULT (I - II) | 55 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 20 931.00 | 20 931.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 111 043.00 | 2 111 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 055 912.00 | 2 055 912.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 131.00 | 55 131.00 | ||
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