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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : Service Professionnel d'Action Commune pour les Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Service Professionnel d'Action Commune pour les Entreprises |
| Siren | 582134524 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43896 |
| Management number | 1958B13452 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75314 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 586.00 | 227 586.00 | 227 586.00 | |
044 Total Fixed Assets | 227 586.00 | 227 586.00 | 227 586.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
080 Sellable securities | 150 295.00 | 150 295.00 | 150 295.00 | |
084 Cash | 5 437.00 | 5 437.00 | 5 437.00 | |
096 Total Current Assets + Prepaid Expenses | 157 583.00 | 157 583.00 | 157 583.00 | |
110 Total Assets | 385 169.00 | 385 169.00 | 385 169.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 267 989.00 | |||
134 Retained Earnings | 53 320.00 | |||
136 Profit for the Year | -2 162.00 | |||
142 Total Equity - Total I | 363 147.00 | |||
172 Other debts | 22 023.00 | |||
176 Total debts | 22 023.00 | |||
180 Liabilities Total | 385 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 957.00 | 3 534.00 | 3 957.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 105.00 | 109.00 | |
262 Other expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
264 Total operating expenses | 5 506.00 | 5 079.00 | 5 506.00 | |
270 Operating profit | -5 506.00 | -5 079.00 | -5 506.00 | |
280 Financial income | 3 344.00 | 2 320.00 | 3 344.00 | |
310 Profit or loss | -2 162.00 | -2 759.00 | -2 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 586.00 | 227 586.00 | ||
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