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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ACTION GROS-OEUVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | ACTION GROS-OEUVRES |
| Siren | 493841712 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16009 |
| Management number | 2008B01219 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 207.00 | 19 207.00 | 19 207.00 | |
BZ Other receivables | 7 410.00 | 7 410.00 | 7 410.00 | |
CF Cash and cash equivalents | 3 815.00 | 3 815.00 | 3 815.00 | |
CJ TOTAL (II) | 30 432.00 | 30 432.00 | 30 432.00 | |
CO Grand total (0 to V) | 30 432.00 | 30 432.00 | 30 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 800.00 | 800.00 | ||
DH Retained earnings | 15 624.00 | 15 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 225.00 | 5 225.00 | ||
DL TOTAL (I) | 29 649.00 | 29 649.00 | ||
EB Prepaid income (2) | 783.00 | 783.00 | ||
EC TOTAL (IV) | 783.00 | 783.00 | ||
EE Grand total (I to V) | 30 432.00 | 30 432.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 335.00 | 82 335.00 | 82 335.00 | |
FJ Net sales | 82 335.00 | 82 335.00 | 82 335.00 | |
FR Total operating income (I) | 82 335.00 | |||
FU Purchases of raw materials and other supplies | 67 349.00 | |||
FX Taxes, duties, and similar payments | 1 336.00 | |||
FY Salaries and Wages | 5 320.00 | |||
FZ Social Security Contributions | 3 105.00 | |||
GF Total Operating Expenses (II) | 77 110.00 | |||
GG - OPERATING RESULT (I - II) | 5 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 335.00 | 82 335.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 110.00 | 77 110.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 225.00 | 5 225.00 | ||
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