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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ACTION SURETE PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| Name | ACTION SURETE PREVENTION |
| Siren | 831404918 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4129 |
| Management number | 2017B01715 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Nandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 286.00 | 286.00 | 286.00 | |
110 Total Assets | 286.00 | 286.00 | 286.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 376.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | -876.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 1 162.00 | |||
180 Liabilities Total | 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 764.00 | 1 764.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 2 076.00 | 2 076.00 | ||
270 Operating profit | -2 076.00 | -2 076.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -2 376.00 | -2 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
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