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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ACTION PROVENCE DEPANNAGE INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ACTION PROVENCE DEPANNAGE INSTALLATION |
| Siren | 442361523 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3271 |
| Management number | 2002B40153 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons source d'Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 162.00 | 49 281.00 | 14 881.00 | 64 162.00 |
040 Financial Assets | 8 125.00 | 8 125.00 | 8 125.00 | |
044 Total Fixed Assets | 72 287.00 | 49 281.00 | 23 006.00 | 72 287.00 |
050 Raw materials, supplies, in progress | 3 835.00 | 3 835.00 | 3 835.00 | |
068 Receivables – Trade and related accounts | 2 910.00 | 2 910.00 | 2 910.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
092 Prepaid expenses | 13 225.00 | 13 225.00 | 13 225.00 | |
096 Total Current Assets + Prepaid Expenses | 21 046.00 | 21 046.00 | 21 046.00 | |
110 Total Assets | 93 334.00 | 49 281.00 | 44 052.00 | 93 334.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -11 431.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | -2 966.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 23 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 21 240.00 | |||
176 Total debts | 47 019.00 | |||
180 Liabilities Total | 44 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 146.00 | 188 146.00 | ||
232 Total operating income excluding VAT | 188 146.00 | 188 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 896.00 | 51 896.00 | ||
240 Inventory changes (raw materials and supplies) | 530.00 | 530.00 | ||
242 Other external expenses | 97 930.00 | 97 930.00 | ||
243 (including business tax) | 2 530.00 | 2 530.00 | ||
244 Taxes, duties and similar payments | 4 302.00 | 4 302.00 | ||
250 Staff compensation | 21 258.00 | 21 258.00 | ||
252 Social security contributions | 7 757.00 | 7 757.00 | ||
254 Depreciation and amortization | 3 637.00 | 3 637.00 | ||
264 Total operating expenses | 187 312.00 | 187 312.00 | ||
270 Operating profit | 833.00 | 833.00 | ||
294 Financial expenses | 619.00 | 619.00 | ||
300 Exceptional expenses | -1.00 | -1.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 323.00 | 1 323.00 | ||
490 Total Fixed Assets (Gross Value) | 70 964.00 | 70 964.00 | ||
492 Total Fixed Assets (Increases) | 1 323.00 | 1 323.00 | ||
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