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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ACTION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ACTION IMMOBILIER |
| Siren | 522800689 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10053 |
| Management number | 2010B00848 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 329.00 | 3 885.00 | 7 445.00 | 11 329.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 13 529.00 | 3 885.00 | 9 645.00 | 13 529.00 |
068 Receivables – Trade and related accounts | 17 200.00 | 17 200.00 | 17 200.00 | |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 100 102.00 | 100 102.00 | 100 102.00 | |
092 Prepaid expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 132 911.00 | 132 911.00 | 132 911.00 | |
110 Total Assets | 146 440.00 | 3 885.00 | 142 555.00 | 146 440.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 40 424.00 | |||
136 Profit for the Year | 27 493.00 | |||
142 Total Equity - Total I | 75 616.00 | |||
154 Provisions for risks and charges - Total II | 18 800.00 | |||
156 Loans and similar debts | 157.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 764.00 | |||
172 Other debts | 44 856.00 | |||
176 Total debts | 48 139.00 | |||
180 Liabilities Total | 142 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 865.00 | 308 201.00 | 308 865.00 | |
230 Other income | 2.00 | 18.00 | 2.00 | |
232 Total operating income excluding VAT | 308 867.00 | 308 219.00 | 308 867.00 | |
242 Other external expenses | 180 775.00 | 159 083.00 | 180 775.00 | |
244 Taxes, duties and similar payments | 1 373.00 | 1 541.00 | 1 373.00 | |
250 Staff compensation | 60 962.00 | 64 960.00 | 60 962.00 | |
252 Social security contributions | 26 086.00 | 30 336.00 | 26 086.00 | |
254 Depreciation and amortization | 928.00 | 794.00 | 928.00 | |
256 Provisions | 6 630.00 | 12 170.00 | 6 630.00 | |
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 276 761.00 | 268 890.00 | 276 761.00 | |
270 Operating profit | 32 107.00 | 39 329.00 | 32 107.00 | |
280 Financial income | 308.00 | 61.00 | 308.00 | |
300 Exceptional expenses | 60.00 | 17.00 | 60.00 | |
306 Income tax's | 4 862.00 | 2 108.00 | 4 862.00 | |
310 Profit or loss | 27 493.00 | 37 265.00 | 27 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 969.00 | 4 969.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 338.00 | 1 338.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 6 320.00 | 6 320.00 | ||
492 Total Fixed Assets (Increases) | 7 208.00 | 7 208.00 | ||
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