Grow your business safely with PRESENCE & ACTION
All the information you need about PRESENCE & ACTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESENCE & ACTION >
BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8795 |
| Management number | 2010B01396 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 23 960.00 | 17 457.00 | 6 503.00 | 23 960.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 25 005.00 | 17 457.00 | 7 548.00 | 25 005.00 |
068 Receivables – Trade and related accounts | 57 157.00 | 57 157.00 | 57 157.00 | |
072 Receivables – Other | ||||
084 Cash | 48 610.00 | 48 610.00 | 48 610.00 | |
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 106 855.00 | 106 855.00 | 106 855.00 | |
110 Total Assets | 131 860.00 | 17 457.00 | 114 404.00 | 131 860.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 4 396.00 | |||
136 Profit for the Year | 26 417.00 | |||
142 Total Equity - Total I | 34 332.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 052.00 | |||
172 Other debts | 72 019.00 | |||
176 Total debts | 80 071.00 | |||
180 Liabilities Total | 114 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 578.00 | 177 978.00 | 220 578.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 220 579.00 | 177 979.00 | 220 579.00 | |
242 Other external expenses | 91 541.00 | 80 610.00 | 91 541.00 | |
244 Taxes, duties and similar payments | 3 292.00 | 1 227.00 | 3 292.00 | |
250 Staff compensation | 87 862.00 | 86 595.00 | 87 862.00 | |
252 Social security contributions | 10 706.00 | 5 699.00 | 10 706.00 | |
254 Depreciation and amortization | 2 649.00 | 4 333.00 | 2 649.00 | |
262 Other expenses | 4 025.00 | 7 821.00 | 4 025.00 | |
264 Total operating expenses | 200 075.00 | 186 285.00 | 200 075.00 | |
270 Operating profit | 20 504.00 | -8 307.00 | 20 504.00 | |
290 Exceptional income | 7 161.00 | 7 161.00 | ||
294 Financial expenses | 556.00 | 736.00 | 556.00 | |
300 Exceptional expenses | 297.00 | |||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 26 417.00 | -9 339.00 | 26 417.00 | |
all companies in France
Complete and comprehensive database.
