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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : Service Professionnel d'Action Commune pour les Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Service Professionnel d'Action Commune pour les Entreprises |
| Siren | 582134524 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98328 |
| Management number | 1958B13452 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75314 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 586.00 | 227 586.00 | 227 586.00 | |
044 Total Fixed Assets | 227 586.00 | 227 586.00 | 227 586.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
080 Sellable securities | 141 907.00 | 5 137.00 | 136 770.00 | 141 907.00 |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 144 238.00 | 5 137.00 | 139 101.00 | 144 238.00 |
110 Total Assets | 371 825.00 | 5 137.00 | 366 687.00 | 371 825.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 267 989.00 | |||
134 Retained Earnings | 33 180.00 | |||
136 Profit for the Year | 18 117.00 | |||
142 Total Equity - Total I | 363 285.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 402.00 | |||
176 Total debts | 3 402.00 | |||
180 Liabilities Total | 366 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 824.00 | |||
232 Total operating income excluding VAT | 18 824.00 | |||
242 Other external expenses | 4 619.00 | 4 550.00 | 4 619.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 116.00 | 122.00 | |
262 Other expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
264 Total operating expenses | 6 181.00 | 6 106.00 | 6 181.00 | |
270 Operating profit | -6 181.00 | 12 717.00 | -6 181.00 | |
280 Financial income | 25 558.00 | 25 558.00 | ||
294 Financial expenses | 1 261.00 | 30 696.00 | 1 261.00 | |
310 Profit or loss | 18 117.00 | -17 978.00 | 18 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 586.00 | 227 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 25 558.00 | 25 558.00 | ||
684 DECREASES in Total Provisions Statement | 25 558.00 | 25 558.00 | ||
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