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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SERVICE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | SERVICE ACTION |
| Siren | 443828488 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1224 |
| Management number | 2005B01068 |
| Activity code | 4639B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 590.00 | 6 590.00 | 6 590.00 | |
028 Tangible Assets | 155 080.00 | 122 065.00 | 33 015.00 | 155 080.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 161 710.00 | 122 065.00 | 39 645.00 | 161 710.00 |
060 Merchandise inventory | 9 671.00 | 9 671.00 | 9 671.00 | |
068 Receivables – Trade and related accounts | 34 279.00 | 34 279.00 | 34 279.00 | |
072 Receivables – Other | 5 281.00 | 5 281.00 | 5 281.00 | |
084 Cash | 51 198.00 | 51 198.00 | 51 198.00 | |
092 Prepaid expenses | 6 790.00 | 6 790.00 | 6 790.00 | |
096 Total Current Assets + Prepaid Expenses | 107 220.00 | 107 220.00 | 107 220.00 | |
110 Total Assets | 268 930.00 | 122 065.00 | 146 865.00 | 268 930.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 87 933.00 | |||
136 Profit for the Year | 15 868.00 | |||
142 Total Equity - Total I | 112 272.00 | |||
166 Suppliers and related accounts | 11 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 23 427.00 | |||
176 Total debts | 34 593.00 | |||
180 Liabilities Total | 146 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 187.00 | 187.00 | ||
210 Sales of goods - France | 135 401.00 | 135 401.00 | ||
218 Production of services sold - France | 136 999.00 | 136 999.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 272 465.00 | 272 465.00 | ||
234 Purchases of goods (including customs duties) | 62 049.00 | 62 049.00 | ||
236 Inventory change (goods) | -356.00 | -356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 539.00 | 9 539.00 | ||
242 Other external expenses | 95 156.00 | 95 156.00 | ||
243 (including business tax) | 1 689.00 | 1 689.00 | ||
244 Taxes, duties and similar payments | 5 119.00 | 5 119.00 | ||
250 Staff compensation | 41 365.00 | 41 365.00 | ||
252 Social security contributions | 22 207.00 | 22 207.00 | ||
254 Depreciation and amortization | 16 923.00 | 16 923.00 | ||
262 Other expenses | 1 387.00 | 1 387.00 | ||
264 Total operating expenses | 253 388.00 | 253 388.00 | ||
270 Operating profit | 19 077.00 | 19 077.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
306 Income tax's | 2 825.00 | 2 825.00 | ||
310 Profit or loss | 15 868.00 | 15 868.00 | ||
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