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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ACTION SERVICE MAITRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | ACTION SERVICE MAITRISE |
| Siren | 527606347 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 803 |
| Management number | 2010B01012 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 49.00 | 49.00 | 49.00 | |
BX Customers and related accounts | 7 200.00 | 1 800.00 | 5 400.00 | 7 200.00 |
BZ Other receivables | 5 512.00 | 5 512.00 | 5 512.00 | |
CF Cash and cash equivalents | 2 565.00 | 2 565.00 | 2 565.00 | |
CH Prepaid expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
CJ TOTAL (II) | 17 975.00 | 1 800.00 | 16 175.00 | 17 975.00 |
CO Grand total (0 to V) | 18 024.00 | 1 800.00 | 16 224.00 | 18 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 9.00 | 9.00 | 9.00 | |
DG Other reserves | 162.00 | 162.00 | 162.00 | |
DH Retained earnings | -27 661.00 | -27 367.00 | -27 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 289.00 | -294.00 | 6 289.00 | |
DL TOTAL (I) | -18 201.00 | -24 490.00 | -18 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 938.00 | 9 933.00 | 8 938.00 | |
DX Trade payables and related accounts | 18 433.00 | 15 789.00 | 18 433.00 | |
DY Tax and social security liabilities | 7 053.00 | 1 884.00 | 7 053.00 | |
EC TOTAL (IV) | 34 424.00 | 27 607.00 | 34 424.00 | |
EE Grand total (I to V) | 16 224.00 | 3 117.00 | 16 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 402.00 | 52 402.00 | 52 402.00 | |
FJ Net sales | 52 402.00 | 52 402.00 | 52 402.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 52 404.00 | |||
FU Purchases of raw materials and other supplies | 1 072.00 | |||
FW Other purchases and external expenses | 41 128.00 | |||
FX Taxes, duties, and similar payments | 3 679.00 | |||
FZ Social Security Contributions | 234.00 | |||
GF Total Operating Expenses (II) | 46 115.00 | |||
GG - OPERATING RESULT (I - II) | 6 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 404.00 | 9 831.00 | 52 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 115.00 | 10 125.00 | 46 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 289.00 | -294.00 | 6 289.00 | |
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