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BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : ACTION NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-05-21 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | ACTION NET |
| Siren | 815228408 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 3894 |
| Management number | 2015B01444 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63560 Neuf église |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 593.00 | 7 593.00 | 7 593.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 3 546.00 | 3 546.00 | 3 546.00 | |
CJ TOTAL (II) | 11 141.00 | 11 141.00 | 11 141.00 | |
CO Grand total (0 to V) | 11 141.00 | 11 141.00 | 11 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DG Other reserves | 9 962.00 | 9 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 252.00 | -3 252.00 | ||
DL TOTAL (I) | 9 710.00 | 9 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 700.00 | 1 700.00 | ||
DX Trade payables and related accounts | 290.00 | 290.00 | ||
DY Tax and social security liabilities | -559.00 | -559.00 | ||
EC TOTAL (IV) | 1 431.00 | 1 431.00 | ||
EE Grand total (I to V) | 11 141.00 | 11 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 753.00 | 39 753.00 | 39 753.00 | |
FJ Net sales | 39 753.00 | 39 753.00 | 39 753.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 39 755.00 | |||
FS Purchases of goods (including customs duties) | 1 068.00 | |||
FW Other purchases and external expenses | 6 954.00 | |||
FY Salaries and Wages | 24 206.00 | |||
FZ Social Security Contributions | 10 779.00 | |||
GF Total Operating Expenses (II) | 43 007.00 | |||
GG - OPERATING RESULT (I - II) | -3 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 755.00 | 39 755.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 007.00 | 43 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 252.00 | -3 252.00 | ||
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