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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ACTION CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | ACTION CO |
| Siren | 413400110 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 2408 |
| Management number | 2006B50011 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 SAINT-GIRONS-D AIGUEVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 017.00 | 1 017.00 | 1 017.00 | |
028 Tangible Assets | 48 840.00 | 31 149.00 | 17 691.00 | 48 840.00 |
040 Financial Assets | 4 605.00 | 4 605.00 | 4 605.00 | |
044 Total Fixed Assets | 54 462.00 | 32 166.00 | 22 296.00 | 54 462.00 |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 14 364.00 | 14 364.00 | 14 364.00 | |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 14 245.00 | 14 245.00 | 14 245.00 | |
096 Total Current Assets + Prepaid Expenses | 33 841.00 | 33 841.00 | 33 841.00 | |
110 Total Assets | 88 303.00 | 32 166.00 | 56 137.00 | 88 303.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 954.00 | |||
134 Retained Earnings | -21 028.00 | |||
136 Profit for the Year | 10 265.00 | |||
142 Total Equity - Total I | 17 577.00 | |||
156 Loans and similar debts | 18 571.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 15 360.00 | |||
176 Total debts | 38 560.00 | |||
180 Liabilities Total | 56 137.00 | |||
195 Of which payables due in more than one year | 3 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 499.00 | 103 499.00 | ||
230 Other income | 1 335.00 | 1 335.00 | ||
232 Total operating income excluding VAT | 104 834.00 | 104 834.00 | ||
242 Other external expenses | 55 011.00 | 55 011.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 3 649.00 | 3 649.00 | ||
250 Staff compensation | 22 244.00 | 22 244.00 | ||
252 Social security contributions | 9 186.00 | 9 186.00 | ||
254 Depreciation and amortization | 2 938.00 | 2 938.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 93 062.00 | 93 062.00 | ||
270 Operating profit | 11 773.00 | 11 773.00 | ||
290 Exceptional income | 1 943.00 | 1 943.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 10 265.00 | 10 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 662.00 | 56 662.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
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