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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ACTION EXPERTISE ASSOCIATION ET COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Complete |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | ACTION EXPERTISE ASSOCIATION ET COMMISSARIAT AUX COMPTES |
| Siren | 752091264 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 4384 |
| Management number | 2012B03290 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 653.00 | |||
AJ Other Intangible Assets | 24 854.00 | |||
BH Other financial assets | 295.00 | |||
BJ TOTAL (I) | 1 202 099.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 103 432.00 | |||
CH Prepaid expenses | 3 334.00 | |||
CJ TOTAL (II) | 206 747.00 | |||
CO Grand total (0 to V) | 1 408 846.00 | |||
CU Other investments | 1 157 298.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 186 714.00 | 129 414.00 | 186 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 208.00 | 57 300.00 | 168 208.00 | |
DL TOTAL (I) | 365 922.00 | 197 714.00 | 365 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 027 520.00 | 1 154 090.00 | 1 027 520.00 | |
DY Tax and social security liabilities | 7 917.00 | 3 585.00 | 7 917.00 | |
EA Other liabilities | 150.00 | 70 220.00 | 150.00 | |
EC TOTAL (IV) | 1 042 924.00 | 1 288 444.00 | 1 042 924.00 | |
EE Grand total (I to V) | 1 408 846.00 | 1 486 157.00 | 1 408 846.00 | |
EG Accrued income and payables due within one year | 143 556.00 | 261 358.00 | 143 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 88 130.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 88 130.00 | |||
FW Other purchases and external expenses | 14 675.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 835.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 968.00 | |||
GG - OPERATING RESULT (I - II) | 70 162.00 | |||
GJ Financial income from other securities and fixed asset receivables | 107 233.00 | |||
GP Total financial income (V) | 107 233.00 | |||
GR Interest and similar expenses | 8 385.00 | |||
GU Total financial expenses (VI) | 8 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 802.00 | 262.00 | 802.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 195 363.00 | 76 393.00 | 195 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 155.00 | 19 093.00 | 27 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 168 208.00 | 57 300.00 | 168 208.00 | |
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