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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ACTION CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-27 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | ACTION CO |
| Siren | 812089605 |
| Closing | 2016-06-30 |
| Registry code | 7601 |
| Registration number | 533 |
| Management number | 2015B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Neufchâtel-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 225.00 | 250 225.00 | 250 225.00 | |
044 Total Fixed Assets | 250 225.00 | 250 225.00 | 250 225.00 | |
084 Cash | 5 320.00 | 5 320.00 | 5 320.00 | |
096 Total Current Assets + Prepaid Expenses | 5 320.00 | 5 320.00 | 5 320.00 | |
110 Total Assets | 255 545.00 | 255 545.00 | 255 545.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 288.00 | |||
142 Total Equity - Total I | 44 288.00 | |||
156 Loans and similar debts | 209 758.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 211 258.00 | |||
180 Liabilities Total | 255 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 225.00 | |||
195 Of which payables due in more than one year | 114 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 902.00 | 6 902.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 7 477.00 | 7 477.00 | ||
270 Operating profit | -7 477.00 | -7 477.00 | ||
280 Financial income | 43 591.00 | 43 591.00 | ||
294 Financial expenses | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 34 288.00 | 34 288.00 | ||
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