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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ACTION LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | ACTION LG |
| Siren | 414946038 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27305 |
| Management number | 1998B00212 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 3 854.00 | 3 264.00 | 590.00 | 3 854.00 |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 4 331.00 | 3 384.00 | 948.00 | 4 331.00 |
064 Advances and down payments on orders | 1 104.00 | 1 104.00 | 1 104.00 | |
068 Receivables – Trade and related accounts | 6 698.00 | 3 349.00 | 3 349.00 | 6 698.00 |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 27 934.00 | 27 934.00 | 27 934.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 37 296.00 | 3 349.00 | 33 946.00 | 37 296.00 |
110 Total Assets | 41 627.00 | 6 733.00 | 34 894.00 | 41 627.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 147.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 8 359.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 780.00 | |||
172 Other debts | 24 637.00 | |||
176 Total debts | 26 535.00 | |||
180 Liabilities Total | 34 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 686.00 | 44 883.00 | 44 686.00 | |
230 Other income | 2 656.00 | 2 688.00 | 2 656.00 | |
232 Total operating income excluding VAT | 47 342.00 | 47 571.00 | 47 342.00 | |
242 Other external expenses | 11 956.00 | 13 137.00 | 11 956.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 721.00 | 644.00 | 721.00 | |
250 Staff compensation | 25 569.00 | 24 459.00 | 25 569.00 | |
252 Social security contributions | 10 348.00 | 9 833.00 | 10 348.00 | |
254 Depreciation and amortization | 551.00 | 534.00 | 551.00 | |
256 Provisions | 3 349.00 | 3 349.00 | ||
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 52 498.00 | 48 613.00 | 52 498.00 | |
270 Operating profit | -5 156.00 | -1 042.00 | -5 156.00 | |
290 Exceptional income | 5 000.00 | 3 112.00 | 5 000.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 422.00 | |||
310 Profit or loss | -173.00 | 1 648.00 | -173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 4 325.00 | 4 325.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 349.00 | 3 349.00 | ||
682 INCREASES Total Statement of Provisions | 3 349.00 | 3 349.00 | ||
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