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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ACTIONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ACTIONNAT |
| Siren | 453537946 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2319 |
| Management number | 2019D00017 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 990.00 | 112 990.00 | 112 990.00 | |
044 Total Fixed Assets | 112 990.00 | 112 990.00 | 112 990.00 | |
072 Receivables – Other | 63 938.00 | 63 938.00 | 63 938.00 | |
084 Cash | 101 539.00 | 101 539.00 | 101 539.00 | |
096 Total Current Assets + Prepaid Expenses | 165 477.00 | 165 477.00 | 165 477.00 | |
110 Total Assets | 278 467.00 | 278 467.00 | 278 467.00 | |
120 Share or Individual Capital | 39 150.00 | |||
126 Legal Reserve | 3 915.00 | |||
134 Retained Earnings | 213 510.00 | |||
136 Profit for the Year | 14 953.00 | |||
142 Total Equity - Total I | 271 527.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 713.00 | |||
172 Other debts | 5 436.00 | |||
176 Total debts | 6 940.00 | |||
180 Liabilities Total | 278 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
199 Of which current accounts of debit partners | 63 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 823.00 | |||
232 Total operating income excluding VAT | 823.00 | |||
242 Other external expenses | 1 521.00 | 3 104.00 | 1 521.00 | |
252 Social security contributions | 1 125.00 | 1 121.00 | 1 125.00 | |
262 Other expenses | 11.00 | 15.00 | 11.00 | |
264 Total operating expenses | 2 657.00 | 4 240.00 | 2 657.00 | |
270 Operating profit | -2 657.00 | -3 417.00 | -2 657.00 | |
280 Financial income | 31 108.00 | 31 744.00 | 31 108.00 | |
290 Exceptional income | 530.00 | |||
294 Financial expenses | 4 500.00 | |||
300 Exceptional expenses | 11 775.00 | 2 840.00 | 11 775.00 | |
306 Income tax's | 1 723.00 | 7 465.00 | 1 723.00 | |
310 Profit or loss | 14 953.00 | 14 053.00 | 14 953.00 | |
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