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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ACTION TJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ACTION TJR |
| Siren | 818032419 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5552 |
| Management number | 2016B00233 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 49 000.00 | 49 000.00 | 49 000.00 | |
072 Receivables – Other | 9 423.00 | 9 423.00 | 9 423.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 59 576.00 | 59 576.00 | 59 576.00 | |
110 Total Assets | 59 576.00 | 59 576.00 | 59 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | -486.00 | |||
164 Advances and down payments received on current orders | 49 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 074.00 | |||
172 Other debts | 10 074.00 | |||
176 Total debts | 60 062.00 | |||
180 Liabilities Total | 59 576.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 023.00 | 2 023.00 | ||
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