Grow your business safely with PRESENCE & ACTION
All the information you need about PRESENCE & ACTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESENCE & ACTION >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : PRESENCE & ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PRESENCE & ACTION |
| Siren | 500206248 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6691 |
| Management number | 2010B01396 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 371.00 | 11 949.00 | 12 422.00 | 24 371.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 25 416.00 | 11 949.00 | 13 467.00 | 25 416.00 |
068 Receivables – Trade and related accounts | 89 654.00 | 89 654.00 | 89 654.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 617.00 | 3 617.00 | 3 617.00 | |
096 Total Current Assets + Prepaid Expenses | 94 548.00 | 94 548.00 | 94 548.00 | |
110 Total Assets | 119 964.00 | 11 949.00 | 108 015.00 | 119 964.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 7 617.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 118.00 | |||
142 Total Equity - Total I | 17 255.00 | |||
156 Loans and similar debts | 3 911.00 | |||
164 Advances and down payments received on current orders | 11 690.00 | |||
166 Suppliers and related accounts | 23 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 780.00 | |||
172 Other debts | 51 466.00 | |||
176 Total debts | 90 760.00 | |||
180 Liabilities Total | 108 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
193 Of which financial assets due in less than one year | 75.00 | |||
195 Of which payables due in more than one year | 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 505.00 | 168 242.00 | 229 505.00 | |
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 230 110.00 | 168 243.00 | 230 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 239.00 | 7 261.00 | 4 239.00 | |
242 Other external expenses | 103 685.00 | 96 760.00 | 103 685.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 430.00 | 1 151.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 95 186.00 | 52 675.00 | 95 186.00 | |
252 Social security contributions | 6 862.00 | 1 818.00 | 6 862.00 | |
254 Depreciation and amortization | 6 567.00 | 3 860.00 | 6 567.00 | |
262 Other expenses | 5 358.00 | 2 096.00 | 5 358.00 | |
264 Total operating expenses | 223 049.00 | 164 899.00 | 223 049.00 | |
270 Operating profit | 7 061.00 | 3 344.00 | 7 061.00 | |
294 Financial expenses | 132.00 | 130.00 | 132.00 | |
300 Exceptional expenses | 132.00 | |||
306 Income tax's | 811.00 | 382.00 | 811.00 | |
310 Profit or loss | 6 118.00 | 2 700.00 | 6 118.00 | |
all companies in France
Complete and comprehensive database.
