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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ACTION LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| Name | ACTION LOG |
| Siren | 494602196 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005580 |
| Management number | 2007B00946 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 460.00 | 5 335.00 | 6 125.00 | 11 460.00 |
040 Financial Assets | 385 500.00 | 385 500.00 | 385 500.00 | |
044 Total Fixed Assets | 396 960.00 | 5 335.00 | 391 625.00 | 396 960.00 |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
080 Sellable securities | 328 000.00 | 328 000.00 | 328 000.00 | |
084 Cash | 39 814.00 | 39 814.00 | 39 814.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 370 676.00 | 370 676.00 | 370 676.00 | |
110 Total Assets | 767 637.00 | 5 335.00 | 762 301.00 | 767 637.00 |
120 Share or Individual Capital | 232 000.00 | |||
126 Legal Reserve | 24 286.00 | |||
132 Other Reserves | 473 717.00 | |||
136 Profit for the Year | 18 622.00 | |||
142 Total Equity - Total I | 748 625.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 5 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 099.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 13 677.00 | |||
180 Liabilities Total | 762 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 111 000.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 000.00 | 111 000.00 | 96 000.00 | |
242 Other external expenses | 10 690.00 | 13 068.00 | 10 690.00 | |
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 8 551.00 | 9 937.00 | 8 551.00 | |
250 Staff compensation | 57 000.00 | 62 703.00 | 57 000.00 | |
252 Social security contributions | 25 710.00 | 27 156.00 | 25 710.00 | |
254 Depreciation and amortization | 1 250.00 | 1 446.00 | 1 250.00 | |
264 Total operating expenses | 103 201.00 | 114 311.00 | 103 201.00 | |
270 Operating profit | -7 201.00 | -3 311.00 | -7 201.00 | |
280 Financial income | 26 311.00 | 353 000.00 | 26 311.00 | |
294 Financial expenses | 471.00 | 3 388.00 | 471.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 18 622.00 | 346 302.00 | 18 622.00 | |
374 Amount of VAT collected | 19.00 | 19.00 | ||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
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