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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : ACTION PLUS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ACTION PLUS INFORMATIQUE |
| Siren | 477897383 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7263 |
| Management number | 2004B00840 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 239.00 | 11 138.00 | 6 101.00 | 17 239.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 17 259.00 | 11 138.00 | 6 121.00 | 17 259.00 |
060 Merchandise inventory | 12 945.00 | 12 945.00 | 12 945.00 | |
068 Receivables – Trade and related accounts | 8 197.00 | 8 197.00 | 8 197.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 20 508.00 | 20 508.00 | 20 508.00 | |
096 Total Current Assets + Prepaid Expenses | 42 091.00 | 42 091.00 | 42 091.00 | |
110 Total Assets | 59 350.00 | 11 138.00 | 48 212.00 | 59 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 679.00 | |||
132 Other Reserves | 3 437.00 | |||
136 Profit for the Year | 5 920.00 | |||
142 Total Equity - Total I | 18 036.00 | |||
156 Loans and similar debts | 6 358.00 | |||
166 Suppliers and related accounts | 4 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 906.00 | |||
172 Other debts | 19 640.00 | |||
176 Total debts | 30 176.00 | |||
180 Liabilities Total | 48 212.00 | |||
195 Of which payables due in more than one year | 6 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 852.00 | 80 852.00 | ||
218 Production of services sold - France | 67 328.00 | 67 328.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 183.00 | 145 183.00 | ||
234 Purchases of goods (including customs duties) | 65 257.00 | 65 257.00 | ||
236 Inventory change (goods) | 4 070.00 | 4 070.00 | ||
242 Other external expenses | 31 432.00 | 31 432.00 | ||
243 (including business tax) | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 23 310.00 | 23 310.00 | ||
252 Social security contributions | 9 834.00 | 9 834.00 | ||
254 Depreciation and amortization | 2 498.00 | 2 498.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 138 110.00 | 138 110.00 | ||
270 Operating profit | 7 073.00 | 7 073.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 5 920.00 | 5 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 260.00 | 17 260.00 | ||
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