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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ACTION BILAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTION BILAN CONSEIL |
| Siren | 752725549 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 953 |
| Management number | 2012B00853 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252 200.00 | 140 191.00 | 112 009.00 | 252 200.00 |
028 Tangible Assets | 56 569.00 | 24 264.00 | 32 305.00 | 56 569.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 311 869.00 | 164 455.00 | 147 414.00 | 311 869.00 |
068 Receivables – Trade and related accounts | 126 951.00 | 2 500.00 | 124 451.00 | 126 951.00 |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
080 Sellable securities | 80 963.00 | 80 963.00 | 80 963.00 | |
084 Cash | 80 773.00 | 80 773.00 | 80 773.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 289 630.00 | 2 500.00 | 287 130.00 | 289 630.00 |
110 Total Assets | 601 498.00 | 166 955.00 | 434 544.00 | 601 498.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 662.00 | |||
136 Profit for the Year | 35 772.00 | |||
142 Total Equity - Total I | 138 434.00 | |||
156 Loans and similar debts | 35 300.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
172 Other debts | 122 114.00 | |||
174 Prepaid income | 134 008.00 | |||
176 Total debts | 296 110.00 | |||
180 Liabilities Total | 434 544.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 785.00 | 300 785.00 | ||
492 Total Fixed Assets (Increases) | 31 284.00 | 31 284.00 | ||
494 Total Fixed Assets (Decreases) | 20 200.00 | 20 200.00 | ||
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