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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ACTION POUR LE RECOUVREMENT EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-06 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | ACTION POUR LE RECOUVREMENT EN PROVENCE |
| Siren | 412555740 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1615 |
| Management number | 1997B00324 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 VELAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 943.00 | 6 943.00 | 6 943.00 | |
BH Other financial assets | 827.00 | 827.00 | 827.00 | |
BJ TOTAL (I) | 7 770.00 | 6 943.00 | 827.00 | 7 770.00 |
BX Customers and related accounts | 21 788.00 | 21 788.00 | 21 788.00 | |
BZ Other receivables | 2 074.00 | 2 074.00 | 2 074.00 | |
CF Cash and cash equivalents | 135 683.00 | 135 683.00 | 135 683.00 | |
CJ TOTAL (II) | 159 546.00 | 159 546.00 | 159 546.00 | |
CO Grand total (0 to V) | 167 316.00 | 6 943.00 | 160 373.00 | 167 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 20 360.00 | 20 360.00 | ||
DH Retained earnings | 93 535.00 | 93 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 898.00 | 1 898.00 | ||
DL TOTAL (I) | 128 416.00 | 128 416.00 | ||
DX Trade payables and related accounts | 2 246.00 | 2 246.00 | ||
DY Tax and social security liabilities | 9 654.00 | 9 654.00 | ||
EA Other liabilities | 20 057.00 | 20 057.00 | ||
EC TOTAL (IV) | 31 957.00 | 31 957.00 | ||
EE Grand total (I to V) | 160 373.00 | 160 373.00 | ||
EG Accrued income and payables due within one year | 31 957.00 | 31 957.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 371.00 | 92 371.00 | 92 371.00 | |
FJ Net sales | 92 371.00 | 92 371.00 | 92 371.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 200.00 | |||
FQ Other income | 2 000.00 | |||
FR Total operating income (I) | 95 571.00 | |||
FW Other purchases and external expenses | 21 608.00 | |||
FX Taxes, duties, and similar payments | 1 516.00 | |||
FY Salaries and Wages | 44 589.00 | |||
FZ Social Security Contributions | 25 582.00 | |||
GF Total Operating Expenses (II) | 93 296.00 | |||
GG - OPERATING RESULT (I - II) | 2 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 200.00 | 1 200.00 | ||
HC Reversals of provisions and transfers of expenses | 9.00 | |||
HK Income tax | 377.00 | 377.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 571.00 | 95 571.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 673.00 | 93 673.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 898.00 | 1 898.00 | ||
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