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BALANCE SHEET (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5140 |
| Management number | 2016B00298 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 970.00 | 4 970.00 | 4 970.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 7 318.00 | 7 318.00 | 7 318.00 | |
110 Total Assets | 7 603.00 | 7 603.00 | 7 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -755.00 | |||
136 Profit for the Year | 3 742.00 | |||
142 Total Equity - Total I | 3 987.00 | |||
172 Other debts | 3 616.00 | |||
176 Total debts | 3 616.00 | |||
180 Liabilities Total | 7 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 1 400.00 | 1 400.00 | ||
270 Operating profit | 3 850.00 | 3 850.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | 3 742.00 | 3 742.00 | ||
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