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BALANCE SHEET (
2018-04-27)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30850 |
| Management number | 1998B00212 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| 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 | 2 197.00 | 2 146.00 | 52.00 | 2 197.00 |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 2 675.00 | 2 266.00 | 409.00 | 2 675.00 |
064 Advances and down payments on orders | 1 118.00 | 1 118.00 | 1 118.00 | |
068 Receivables – Trade and related accounts | 6 307.00 | 3 349.00 | 2 958.00 | 6 307.00 |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 27 938.00 | 27 938.00 | 27 938.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 36 836.00 | 3 349.00 | 33 486.00 | 36 836.00 |
110 Total Assets | 39 511.00 | 5 616.00 | 33 895.00 | 39 511.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 9 248.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 191.00 | |||
172 Other debts | 22 293.00 | |||
176 Total debts | 24 647.00 | |||
180 Liabilities Total | 33 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 092.00 | 44 686.00 | 47 092.00 | |
230 Other income | 2 644.00 | 2 656.00 | 2 644.00 | |
232 Total operating income excluding VAT | 49 736.00 | 47 342.00 | 49 736.00 | |
242 Other external expenses | 12 864.00 | 11 956.00 | 12 864.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 730.00 | 721.00 | 730.00 | |
250 Staff compensation | 24 039.00 | 25 569.00 | 24 039.00 | |
252 Social security contributions | 10 548.00 | 10 348.00 | 10 548.00 | |
254 Depreciation and amortization | 538.00 | 551.00 | 538.00 | |
256 Provisions | 3 349.00 | |||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 48 722.00 | 52 498.00 | 48 722.00 | |
270 Operating profit | 1 014.00 | -5 156.00 | 1 014.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 889.00 | -173.00 | 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 331.00 | 4 331.00 | ||
494 Total Fixed Assets (Decreases) | 1 656.00 | 1 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 418.00 | 9 418.00 | ||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
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