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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : PRESENCE & ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PRESENCE & ACTION |
| Siren | 500206248 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12952 |
| Management number | 2010B01396 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 454.00 | 19 990.00 | 5 464.00 | 25 454.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 26 499.00 | 19 990.00 | 6 509.00 | 26 499.00 |
068 Receivables – Trade and related accounts | 53 797.00 | 53 797.00 | 53 797.00 | |
084 Cash | 135 254.00 | 135 254.00 | 135 254.00 | |
092 Prepaid expenses | 5 520.00 | 5 520.00 | 5 520.00 | |
096 Total Current Assets + Prepaid Expenses | 194 571.00 | 194 571.00 | 194 571.00 | |
110 Total Assets | 221 070.00 | 19 990.00 | 201 079.00 | 221 070.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 30 812.00 | |||
136 Profit for the Year | 77 923.00 | |||
142 Total Equity - Total I | 112 256.00 | |||
164 Advances and down payments received on current orders | 14 364.00 | |||
166 Suppliers and related accounts | 6 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 67 685.00 | |||
176 Total debts | 88 824.00 | |||
180 Liabilities Total | 201 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 674.00 | 220 578.00 | 305 674.00 | |
230 Other income | 1 800.00 | 1.00 | 1 800.00 | |
232 Total operating income excluding VAT | 307 474.00 | 220 579.00 | 307 474.00 | |
242 Other external expenses | 104 220.00 | 91 541.00 | 104 220.00 | |
244 Taxes, duties and similar payments | 3 032.00 | 3 292.00 | 3 032.00 | |
250 Staff compensation | 92 289.00 | 87 862.00 | 92 289.00 | |
252 Social security contributions | 6 563.00 | 10 706.00 | 6 563.00 | |
254 Depreciation and amortization | 2 534.00 | 2 649.00 | 2 534.00 | |
262 Other expenses | 6 302.00 | 4 025.00 | 6 302.00 | |
264 Total operating expenses | 214 939.00 | 200 075.00 | 214 939.00 | |
270 Operating profit | 92 536.00 | 20 504.00 | 92 536.00 | |
290 Exceptional income | 9 236.00 | 7 161.00 | 9 236.00 | |
294 Financial expenses | 458.00 | 556.00 | 458.00 | |
306 Income tax's | 23 412.00 | 692.00 | 23 412.00 | |
310 Profit or loss | 77 902.00 | 26 417.00 | 77 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 494.00 | 1 494.00 | ||
490 Total Fixed Assets (Gross Value) | 25 004.00 | 25 004.00 | ||
492 Total Fixed Assets (Increases) | 1 494.00 | 1 494.00 | ||
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