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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ACTION MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2018-04-30 | Simplified |
| 2017-07-27 | Public | 2017-04-30 | Simplified |
| Name | ACTION MULTI SERVICES |
| Siren | 503955536 |
| Closing | 2017-04-30 |
| Registry code | 7801 |
| Registration number | 9715 |
| Management number | 2008B01528 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 296.00 | 370.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 296.00 | 370.00 | 666.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 314.00 | 4 314.00 | 4 314.00 | |
096 Total Current Assets + Prepaid Expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
110 Total Assets | 4 980.00 | 296.00 | 4 684.00 | 4 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 975.00 | |||
142 Total Equity - Total I | -1 975.00 | |||
156 Loans and similar debts | 1 082.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 481.00 | |||
172 Other debts | 5 481.00 | |||
176 Total debts | 6 659.00 | |||
180 Liabilities Total | 4 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 696.00 | 56 457.00 | 6 696.00 | |
230 Other income | 263.00 | |||
232 Total operating income excluding VAT | 6 696.00 | 56 720.00 | 6 696.00 | |
234 Purchases of goods (including customs duties) | 9 057.00 | 20 918.00 | 9 057.00 | |
244 Taxes, duties and similar payments | 1 347.00 | 579.00 | 1 347.00 | |
254 Depreciation and amortization | 222.00 | 74.00 | 222.00 | |
264 Total operating expenses | 10 626.00 | 21 571.00 | 10 626.00 | |
270 Operating profit | -3 930.00 | 35 149.00 | -3 930.00 | |
300 Exceptional expenses | 45.00 | 262.00 | 45.00 | |
306 Income tax's | 5 233.00 | |||
310 Profit or loss | -3 975.00 | 29 654.00 | -3 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 296.00 | 296.00 | ||
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