Grow your business safely with ACTION PROPRETE PERFORMANCE
All the information you need about ACTION PROPRETE PERFORMANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTION PROPRETE PERFORMANCE >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ACTION PROPRETE PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ACTION PROPRETE PERFORMANCE |
| Siren | 814442455 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2985 |
| Management number | 2015B02339 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 423.00 | 20 423.00 | 20 423.00 | |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 4 617.00 | 4 617.00 | 4 617.00 | |
096 Total Current Assets + Prepaid Expenses | 28 377.00 | 28 377.00 | 28 377.00 | |
110 Total Assets | 28 377.00 | 28 377.00 | 28 377.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 478.00 | |||
142 Total Equity - Total I | 2 978.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 22 604.00 | |||
176 Total debts | 25 399.00 | |||
180 Liabilities Total | 28 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 582.00 | 92 582.00 | ||
230 Other income | 4 796.00 | 4 796.00 | ||
232 Total operating income excluding VAT | 97 379.00 | 97 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 432.00 | 2 432.00 | ||
242 Other external expenses | 29 917.00 | 29 917.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 49 308.00 | 49 308.00 | ||
252 Social security contributions | 12 335.00 | 12 335.00 | ||
262 Other expenses | 702.00 | 702.00 | ||
264 Total operating expenses | 94 883.00 | 94 883.00 | ||
270 Operating profit | 2 496.00 | 2 496.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 2 478.00 | 2 478.00 | ||
all companies in France
Complete and comprehensive database.
