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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ACTION SERVICE MAITRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | ACTION SERVICE MAITRISE |
| Siren | 527606347 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8220 |
| Management number | 2018B00700 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 1 800.00 | 15 000.00 | 16 800.00 |
072 Receivables – Other | 4 175.00 | 4 175.00 | 4 175.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 28 812.00 | 1 800.00 | 27 012.00 | 28 812.00 |
110 Total Assets | 28 861.00 | 1 800.00 | 27 061.00 | 28 861.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 9.00 | |||
132 Other Reserves | 162.00 | |||
134 Retained Earnings | -21 372.00 | |||
136 Profit for the Year | 5 758.00 | |||
142 Total Equity - Total I | -12 443.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 13 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 207.00 | |||
172 Other debts | 26 050.00 | |||
176 Total debts | 39 504.00 | |||
180 Liabilities Total | 27 061.00 | |||
197 Of which receivables due in more than one year | 2 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 890.00 | 52 402.00 | 112 890.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 112 890.00 | 52 404.00 | 112 890.00 | |
234 Purchases of goods (including customs duties) | 972.00 | 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 127.00 | 1 072.00 | 1 127.00 | |
242 Other external expenses | 77 206.00 | 41 128.00 | 77 206.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 3 679.00 | 404.00 | |
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 1 526.00 | 234.00 | 1 526.00 | |
262 Other expenses | 13 351.00 | 13 351.00 | ||
264 Total operating expenses | 107 587.00 | 46 115.00 | 107 587.00 | |
270 Operating profit | 5 303.00 | 6 289.00 | 5 303.00 | |
290 Exceptional income | 903.00 | 903.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
310 Profit or loss | 5 758.00 | 6 289.00 | 5 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 908.00 | 19 908.00 | ||
378 Amount of deductible VAT on goods and services | 7 483.00 | 7 483.00 | ||
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