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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ACTION VERIF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| Name | ACTION VERIF' |
| Siren | 519494801 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 4009 |
| Management number | 2010B00088 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 579.00 | 579.00 | 579.00 | |
028 Tangible Assets | 72 831.00 | 55 612.00 | 17 219.00 | 72 831.00 |
044 Total Fixed Assets | 73 410.00 | 56 191.00 | 17 219.00 | 73 410.00 |
068 Receivables – Trade and related accounts | 26 709.00 | 26 709.00 | 26 709.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
080 Sellable securities | 4 591.00 | 4 591.00 | 4 591.00 | |
084 Cash | 24 649.00 | 24 649.00 | 24 649.00 | |
096 Total Current Assets + Prepaid Expenses | 56 979.00 | 56 979.00 | 56 979.00 | |
110 Total Assets | 130 389.00 | 56 191.00 | 74 198.00 | 130 389.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 31 782.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 35 966.00 | |||
156 Loans and similar debts | 9 169.00 | |||
164 Advances and down payments received on current orders | 162.00 | |||
166 Suppliers and related accounts | 6 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 973.00 | |||
172 Other debts | 22 133.00 | |||
176 Total debts | 38 233.00 | |||
180 Liabilities Total | 74 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 589.00 | |||
195 Of which payables due in more than one year | 5 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 603.00 | 118 603.00 | ||
232 Total operating income excluding VAT | 118 603.00 | 118 603.00 | ||
242 Other external expenses | 30 052.00 | 30 052.00 | ||
244 Taxes, duties and similar payments | 4 493.00 | 4 493.00 | ||
250 Staff compensation | 53 741.00 | 53 741.00 | ||
252 Social security contributions | 18 054.00 | 18 054.00 | ||
254 Depreciation and amortization | 11 149.00 | 11 149.00 | ||
256 Provisions | 36.00 | 36.00 | ||
264 Total operating expenses | 117 525.00 | 117 525.00 | ||
270 Operating profit | 1 078.00 | 1 078.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 775.00 | 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 147.00 | 5 147.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 442.00 | 2 442.00 | ||
490 Total Fixed Assets (Gross Value) | 67 797.00 | 67 797.00 | ||
492 Total Fixed Assets (Increases) | 7 589.00 | 7 589.00 | ||
494 Total Fixed Assets (Decreases) | 1 977.00 | 1 977.00 | ||
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