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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ACTION PLUS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ACTION PLUS INFORMATIQUE |
| Siren | 477897383 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7871 |
| Management number | 2004B00840 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 581.00 | 12 143.00 | 1 438.00 | 13 581.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 13 601.00 | 12 143.00 | 1 458.00 | 13 601.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
060 Merchandise inventory | 11 069.00 | 11 069.00 | 11 069.00 | |
068 Receivables – Trade and related accounts | 11 991.00 | 11 991.00 | 11 991.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 31 887.00 | 31 887.00 | 31 887.00 | |
110 Total Assets | 45 488.00 | 12 143.00 | 33 345.00 | 45 488.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 623.00 | |||
132 Other Reserves | 2 898.00 | |||
136 Profit for the Year | 293.00 | |||
142 Total Equity - Total I | 11 814.00 | |||
156 Loans and similar debts | 6 276.00 | |||
166 Suppliers and related accounts | 9 663.00 | |||
172 Other debts | 5 592.00 | |||
176 Total debts | 21 531.00 | |||
180 Liabilities Total | 33 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 776.00 | 71 776.00 | ||
218 Production of services sold - France | 51 087.00 | 51 087.00 | ||
222 Inventory production | 2 850.00 | 2 850.00 | ||
224 Capitalized production | 990.00 | 990.00 | ||
232 Total operating income excluding VAT | 126 703.00 | 126 703.00 | ||
234 Purchases of goods (including customs duties) | 65 966.00 | 65 966.00 | ||
236 Inventory change (goods) | -264.00 | -264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 25 018.00 | 25 018.00 | ||
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 22 987.00 | 22 987.00 | ||
252 Social security contributions | 10 075.00 | 10 075.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 126 009.00 | 126 009.00 | ||
270 Operating profit | 694.00 | 694.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 293.00 | 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 601.00 | 13 601.00 | ||
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