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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ACTION PREVENTION 2 SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | ACTION PREVENTION 2 SAP |
| Siren | 818068520 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 902 |
| Management number | 2016B00298 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 1 450.00 | |||
072 Receivables – Other | 1 392.00 | |||
092 Prepaid expenses | 730.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 572.00 | |||
110 Total Assets | 3 857.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 075.00 | |||
142 Total Equity - Total I | -2 075.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 532.00 | |||
172 Other debts | 3 532.00 | |||
176 Total debts | 5 932.00 | |||
180 Liabilities Total | 3 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 450.00 | 1 450.00 | ||
232 Total operating income excluding VAT | 1 450.00 | 1 450.00 | ||
242 Other external expenses | 1 841.00 | 1 841.00 | ||
264 Total operating expenses | 1 841.00 | 1 841.00 | ||
300 Exceptional expenses | 2 684.00 | 2 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 285.00 | 285.00 | ||
490 Total Fixed Assets (Gross Value) | 285.00 | 285.00 | ||
492 Total Fixed Assets (Increases) | 285.00 | 285.00 | ||
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