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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ACTION MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2018-04-30 | Simplified |
| 2017-07-27 | Public | 2017-04-30 | Simplified |
| Name | ACTION MULTI SERVICES |
| Siren | 503955536 |
| Closing | 2018-04-30 |
| Registry code | 7801 |
| Registration number | 8864 |
| Management number | 2008B01528 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
084 Cash | 5 849.00 | 5 849.00 | 5 849.00 | |
096 Total Current Assets + Prepaid Expenses | 5 849.00 | 5 849.00 | 5 849.00 | |
110 Total Assets | 6 515.00 | 666.00 | 5 849.00 | 6 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 976.00 | |||
136 Profit for the Year | 2 340.00 | |||
142 Total Equity - Total I | 364.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 354.00 | |||
172 Other debts | 4 354.00 | |||
176 Total debts | 5 485.00 | |||
180 Liabilities Total | 5 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 025.00 | 14 025.00 | ||
232 Total operating income excluding VAT | 14 025.00 | 14 025.00 | ||
234 Purchases of goods (including customs duties) | 10 437.00 | 10 437.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 11 686.00 | 11 686.00 | ||
270 Operating profit | 2 339.00 | 2 339.00 | ||
310 Profit or loss | 2 339.00 | 2 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 666.00 | 666.00 | ||
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