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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : FINANCIAL ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FINANCIAL ACTION |
| Siren | 502282288 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76253 |
| Management number | 2008B02787 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 254.00 | 30 547.00 | 31 707.00 | 62 254.00 |
044 Total Fixed Assets | 62 254.00 | 30 547.00 | 31 707.00 | 62 254.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
080 Sellable securities | 306 718.00 | 306 718.00 | 306 718.00 | |
084 Cash | 26 638.00 | 26 638.00 | 26 638.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 334 389.00 | 334 389.00 | 334 389.00 | |
110 Total Assets | 396 643.00 | 30 547.00 | 366 096.00 | 396 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 337 251.00 | |||
136 Profit for the Year | 27 088.00 | |||
142 Total Equity - Total I | 365 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 757.00 | |||
176 Total debts | 757.00 | |||
180 Liabilities Total | 366 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 075.00 | 90 075.00 | ||
232 Total operating income excluding VAT | 90 075.00 | 90 075.00 | ||
234 Purchases of goods (including customs duties) | 50 626.00 | 50 626.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
252 Social security contributions | 6 370.00 | 6 370.00 | ||
254 Depreciation and amortization | 5 644.00 | 5 644.00 | ||
264 Total operating expenses | 63 662.00 | 63 662.00 | ||
270 Operating profit | 26 413.00 | 26 413.00 | ||
280 Financial income | 1 243.00 | 1 243.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 27 089.00 | 27 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 647.00 | 61 647.00 | ||
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