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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ACTION INFORMATIQUE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | ACTION INFORMATIQUE FRANCE |
| Siren | 392062824 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4417 |
| Management number | 1993B01517 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 288.00 | 10 128.00 | 3 159.00 | 13 288.00 |
044 Total Fixed Assets | 13 288.00 | 10 128.00 | 3 159.00 | 13 288.00 |
050 Raw materials, supplies, in progress | 20 734.00 | 20 734.00 | 20 734.00 | |
068 Receivables – Trade and related accounts | 19 076.00 | 1 315.00 | 17 761.00 | 19 076.00 |
072 Receivables – Other | 3 467.00 | 3 467.00 | 3 467.00 | |
084 Cash | 4 379.00 | 4 379.00 | 4 379.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 48 005.00 | 1 315.00 | 46 690.00 | 48 005.00 |
110 Total Assets | 61 292.00 | 11 443.00 | 49 849.00 | 61 292.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 9 995.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 35 623.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 357.00 | |||
172 Other debts | 13 481.00 | |||
176 Total debts | 14 227.00 | |||
180 Liabilities Total | 49 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 808.00 | 35 808.00 | ||
214 Production of goods sold - France | 258.00 | 258.00 | ||
218 Production of services sold - France | 71 432.00 | 71 432.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 107 506.00 | 107 506.00 | ||
234 Purchases of goods (including customs duties) | 31 973.00 | 31 973.00 | ||
240 Inventory changes (raw materials and supplies) | 32.00 | 32.00 | ||
242 Other external expenses | 26 414.00 | 26 414.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
250 Staff compensation | 35 208.00 | 35 208.00 | ||
252 Social security contributions | 9 344.00 | 9 344.00 | ||
254 Depreciation and amortization | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 107 015.00 | 107 015.00 | ||
270 Operating profit | 491.00 | 491.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 474.00 | 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 288.00 | 13 288.00 | ||
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