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BALANCE SHEET (
2020-06-30)
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 | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2127 |
| Management number | 2013B00445 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 ST BERAIN SOUS SANVIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 789.00 | 1 589.00 | 199.00 | 1 789.00 |
AT Other tangible assets | 13 500.00 | 13 500.00 | 13 500.00 | |
BJ TOTAL (I) | 15 289.00 | 15 089.00 | 199.00 | 15 289.00 |
BX Customers and related accounts | 7 214.00 | 7 214.00 | 7 214.00 | |
BZ Other receivables | 162.00 | 162.00 | 162.00 | |
CF Cash and cash equivalents | 25 813.00 | 25 813.00 | 25 813.00 | |
CJ TOTAL (II) | 33 190.00 | 33 190.00 | 33 190.00 | |
CO Grand total (0 to V) | 48 480.00 | 15 089.00 | 33 390.00 | 48 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 458.00 | 5 294.00 | 4 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 763.00 | 13 449.00 | 19 763.00 | |
DL TOTAL (I) | 26 421.00 | 20 944.00 | 26 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 105.00 | 1 045.00 | 1 105.00 | |
DX Trade payables and related accounts | 960.00 | 948.00 | 960.00 | |
DY Tax and social security liabilities | 4 903.00 | 3 438.00 | 4 903.00 | |
EC TOTAL (IV) | 6 968.00 | 5 431.00 | 6 968.00 | |
EE Grand total (I to V) | 33 390.00 | 26 375.00 | 33 390.00 | |
EI Including equity loans | 1 105.00 | 1 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 433.00 | 27 433.00 | 27 433.00 | |
FJ Net sales | 27 433.00 | 27 433.00 | 27 433.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 435.00 | |||
FS Purchases of goods (including customs duties) | 100.00 | |||
FW Other purchases and external expenses | 3 409.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 357.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 184.00 | |||
GG - OPERATING RESULT (I - II) | 23 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 488.00 | 2 374.00 | 3 488.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 435.00 | 21 856.00 | 27 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 672.00 | 8 407.00 | 7 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 763.00 | 13 449.00 | 19 763.00 | |
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