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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PRESENCE & ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PRESENCE & ACTION |
| Siren | 500206248 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7510 |
| Management number | 2010B01396 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 371.00 | 16 281.00 | 8 089.00 | 24 371.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 25 416.00 | 16 281.00 | 9 134.00 | 25 416.00 |
068 Receivables – Trade and related accounts | 62 161.00 | 62 161.00 | 62 161.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 65 907.00 | 65 907.00 | 65 907.00 | |
110 Total Assets | 91 323.00 | 16 281.00 | 75 041.00 | 91 323.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 13 735.00 | |||
136 Profit for the Year | -9 339.00 | |||
142 Total Equity - Total I | 7 916.00 | |||
156 Loans and similar debts | 3 122.00 | |||
164 Advances and down payments received on current orders | 2 836.00 | |||
166 Suppliers and related accounts | 6 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 776.00 | |||
172 Other debts | 54 614.00 | |||
176 Total debts | 67 126.00 | |||
180 Liabilities Total | 75 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 978.00 | 229 505.00 | 177 978.00 | |
230 Other income | 1.00 | 605.00 | 1.00 | |
232 Total operating income excluding VAT | 177 979.00 | 230 110.00 | 177 979.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 239.00 | |||
242 Other external expenses | 80 610.00 | 103 685.00 | 80 610.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 151.00 | 1 227.00 | |
250 Staff compensation | 86 595.00 | 95 186.00 | 86 595.00 | |
252 Social security contributions | 5 699.00 | 6 862.00 | 5 699.00 | |
254 Depreciation and amortization | 4 333.00 | 6 567.00 | 4 333.00 | |
262 Other expenses | 7 821.00 | 5 358.00 | 7 821.00 | |
264 Total operating expenses | 186 285.00 | 223 049.00 | 186 285.00 | |
270 Operating profit | -8 307.00 | 7 061.00 | -8 307.00 | |
294 Financial expenses | 736.00 | 132.00 | 736.00 | |
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 811.00 | |||
310 Profit or loss | -9 339.00 | 6 118.00 | -9 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 416.00 | 25 416.00 | ||
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