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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ACTION POUR LE RECOUVREMENT EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-06 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | ACTION POUR LE RECOUVREMENT EN PROVENCE |
| Siren | 412555740 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1716 |
| Management number | 1997B00324 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 943.00 | 6 943.00 | 6 943.00 | |
BH Other financial assets | 827.00 | 827.00 | 827.00 | |
BJ TOTAL (I) | 7 770.00 | 6 943.00 | 827.00 | 7 770.00 |
BX Customers and related accounts | 24 999.00 | 24 999.00 | 24 999.00 | |
BZ Other receivables | 2 309.00 | 2 309.00 | 2 309.00 | |
CF Cash and cash equivalents | 130 048.00 | 130 048.00 | 130 048.00 | |
CJ TOTAL (II) | 157 355.00 | 157 355.00 | 157 355.00 | |
CO Grand total (0 to V) | 165 126.00 | 6 943.00 | 158 183.00 | 165 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 20 360.00 | 20 360.00 | ||
DH Retained earnings | 95 433.00 | 95 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 265.00 | 3 265.00 | ||
DL TOTAL (I) | 131 681.00 | 131 681.00 | ||
DX Trade payables and related accounts | 2 122.00 | 2 122.00 | ||
DY Tax and social security liabilities | 10 835.00 | 10 835.00 | ||
EA Other liabilities | 13 545.00 | 13 545.00 | ||
EC TOTAL (IV) | 26 502.00 | 26 502.00 | ||
EE Grand total (I to V) | 158 183.00 | 158 183.00 | ||
EG Accrued income and payables due within one year | 26 502.00 | 26 502.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 995.00 | 90 995.00 | 90 995.00 | |
FJ Net sales | 90 995.00 | 90 995.00 | 90 995.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 200.00 | |||
FQ Other income | 521.00 | |||
FR Total operating income (I) | 92 715.00 | |||
FW Other purchases and external expenses | 16 193.00 | |||
FX Taxes, duties, and similar payments | 1 623.00 | |||
FY Salaries and Wages | 44 838.00 | |||
FZ Social Security Contributions | 26 053.00 | |||
GF Total Operating Expenses (II) | 88 707.00 | |||
GG - OPERATING RESULT (I - II) | 4 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 200.00 | 1 200.00 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 654.00 | 654.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 715.00 | 92 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 451.00 | 89 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 265.00 | 3 265.00 | ||
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