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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ACTION COLIS FLASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-06-11 | Public | 2017-06-30 | Simplified |
| 2017-09-25 | Public | 2014-06-30 | Simplified |
| 2017-06-28 | Public | 2016-06-30 | Simplified |
| Name | ACTION COLIS FLASH |
| Siren | 505199240 |
| Closing | 2014-06-30 |
| Registry code | 8901 |
| Registration number | 2615 |
| Management number | 2008B00210 |
| Activity code | 4941B |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89440 L ISLE-SUR-SEREIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 567.00 | 567.00 | 567.00 | |
110 Total Assets | 567.00 | 567.00 | 567.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 635.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | -2 885.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 453.00 | |||
172 Other debts | 3 453.00 | |||
176 Total debts | 3 453.00 | |||
180 Liabilities Total | 567.00 | |||
199 Of which current accounts of debit partners | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 432.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 47 432.00 | |||
242 Other external expenses | 1 438.00 | 29 490.00 | 1 438.00 | |
244 Taxes, duties and similar payments | 729.00 | |||
250 Staff compensation | 20 062.00 | |||
252 Social security contributions | 4 427.00 | |||
264 Total operating expenses | 1 438.00 | 54 708.00 | 1 438.00 | |
270 Operating profit | -1 438.00 | -7 276.00 | -1 438.00 | |
290 Exceptional income | 353.00 | |||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -1 501.00 | -6 932.00 | -1 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
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