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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ACTWIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| Name | ACTWIN IMMOBILIER |
| Siren | 878702554 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/018071 |
| Management number | 2019B04844 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 5 421.00 | 5 421.00 | 5 421.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
110 Total Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 144.00 | |||
136 Profit for the Year | 2 863.00 | |||
142 Total Equity - Total I | 1 819.00 | |||
156 Loans and similar debts | 2 728.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 303.00 | |||
176 Total debts | 3 931.00 | |||
180 Liabilities Total | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 31 816.00 | 31 816.00 | ||
264 Total operating expenses | 31 816.00 | 31 816.00 | ||
270 Operating profit | 3 184.00 | 3 184.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 2 863.00 | 2 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 6 099.00 | 6 099.00 | ||
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