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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : BUSINESS ACTION III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS ACTION III |
| Siren | 532526977 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12933 |
| Management number | 2011B01239 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 980.00 | 295 782.00 | 57 198.00 | 352 980.00 |
044 Total Fixed Assets | 352 980.00 | 295 782.00 | 57 198.00 | 352 980.00 |
110 Total Assets | 352 980.00 | 295 782.00 | 57 198.00 | 352 980.00 |
120 Share or Individual Capital | 355 000.00 | |||
134 Retained Earnings | -348 152.00 | |||
136 Profit for the Year | 13 029.00 | |||
142 Total Equity - Total I | 19 877.00 | |||
166 Suppliers and related accounts | 16 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 398.00 | |||
172 Other debts | 20 398.00 | |||
176 Total debts | 37 321.00 | |||
180 Liabilities Total | 57 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 919.00 | 3 006.00 | 2 919.00 | |
264 Total operating expenses | 2 919.00 | 3 006.00 | 2 919.00 | |
270 Operating profit | -2 919.00 | -3 006.00 | -2 919.00 | |
290 Exceptional income | 15 948.00 | 3 750.00 | 15 948.00 | |
310 Profit or loss | 13 029.00 | 744.00 | 13 029.00 | |
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