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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : Service Professionnel d'Action Commune pour les Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Service Professionnel d'Action Commune pour les Entreprises |
| Siren | 582134524 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38474 |
| Management number | 1958B13452 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75314 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 586.00 | 227 586.00 | 227 586.00 | |
044 Total Fixed Assets | 227 586.00 | 227 586.00 | 227 586.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
080 Sellable securities | 81 677.00 | 2 665.00 | 79 012.00 | 81 677.00 |
084 Cash | 78 773.00 | 78 773.00 | 78 773.00 | |
096 Total Current Assets + Prepaid Expenses | 162 301.00 | 2 665.00 | 159 636.00 | 162 301.00 |
110 Total Assets | 389 888.00 | 2 665.00 | 387 223.00 | 389 888.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 267 989.00 | |||
134 Retained Earnings | 56 079.00 | |||
136 Profit for the Year | -2 759.00 | |||
142 Total Equity - Total I | 365 309.00 | |||
172 Other debts | 21 914.00 | |||
176 Total debts | 21 914.00 | |||
180 Liabilities Total | 387 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 534.00 | 3 946.00 | 3 534.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 104.00 | 105.00 | |
262 Other expenses | 1 440.00 | 1 239.00 | 1 440.00 | |
264 Total operating expenses | 5 079.00 | 5 289.00 | 5 079.00 | |
270 Operating profit | -5 079.00 | -5 289.00 | -5 079.00 | |
280 Financial income | 2 320.00 | 1 890.00 | 2 320.00 | |
310 Profit or loss | -2 759.00 | -3 399.00 | -2 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 586.00 | 227 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 511.00 | 511.00 | ||
684 DECREASES in Total Provisions Statement | 511.00 | 511.00 | ||
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