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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ACTIONS BENNES MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ACTIONS BENNES MULTISERVICES |
| Siren | 797461852 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2351 |
| Management number | 2013B00445 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 ST BERAIN SOUS SANVIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 290.00 | 13 589.00 | 1 701.00 | 15 290.00 |
044 Total Fixed Assets | 15 290.00 | 13 589.00 | 1 701.00 | 15 290.00 |
068 Receivables – Trade and related accounts | 4 251.00 | 4 251.00 | 4 251.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 4 763.00 | 4 763.00 | 4 763.00 | |
096 Total Current Assets + Prepaid Expenses | 9 593.00 | 9 593.00 | 9 593.00 | |
110 Total Assets | 24 883.00 | 13 589.00 | 11 294.00 | 24 883.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 307.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | 7 495.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 1 946.00 | |||
176 Total debts | 3 799.00 | |||
180 Liabilities Total | 11 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 10 430.00 | 3 236.00 | 10 430.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 10 430.00 | 3 237.00 | 10 430.00 | |
234 Purchases of goods (including customs duties) | 584.00 | 230.00 | 584.00 | |
242 Other external expenses | 2 434.00 | 3 345.00 | 2 434.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 155.00 | 156.00 | |
254 Depreciation and amortization | 3 733.00 | 3 788.00 | 3 733.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 6 908.00 | 7 530.00 | 6 908.00 | |
270 Operating profit | 3 523.00 | -4 292.00 | 3 523.00 | |
290 Exceptional income | 1 250.00 | |||
294 Financial expenses | 28.00 | 141.00 | 28.00 | |
300 Exceptional expenses | 704.00 | |||
306 Income tax's | 507.00 | -566.00 | 507.00 | |
310 Profit or loss | 2 988.00 | -3 322.00 | 2 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 290.00 | 15 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 485.00 | 485.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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