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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ACTION LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| Name | ACTION LOG |
| Siren | 494602196 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027747 |
| Management number | 2007B00946 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 835.00 | 10 648.00 | 12 187.00 | 22 835.00 |
040 Financial Assets | 550 523.00 | 550 523.00 | 550 523.00 | |
044 Total Fixed Assets | 573 359.00 | 10 648.00 | 562 710.00 | 573 359.00 |
072 Receivables – Other | 4 123.00 | 4 123.00 | 4 123.00 | |
080 Sellable securities | 125 724.00 | 125 724.00 | 125 724.00 | |
084 Cash | 171 108.00 | 171 108.00 | 171 108.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 301 094.00 | 301 094.00 | 301 094.00 | |
110 Total Assets | 874 452.00 | 10 648.00 | 863 804.00 | 874 452.00 |
120 Share or Individual Capital | 232 000.00 | |||
126 Legal Reserve | 24 286.00 | |||
132 Other Reserves | 571 153.00 | |||
136 Profit for the Year | 6 224.00 | |||
142 Total Equity - Total I | 833 663.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 6 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 749.00 | |||
172 Other debts | 23 904.00 | |||
176 Total debts | 30 141.00 | |||
180 Liabilities Total | 863 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 990.00 | |||
193 Of which financial assets due in less than one year | 156 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 117 600.00 | 138 000.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 138 003.00 | 117 603.00 | 138 003.00 | |
242 Other external expenses | 12 355.00 | 13 244.00 | 12 355.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 174.00 | 1 195.00 | |
24B (including equipment leasing) | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 81 000.00 | 60 000.00 | 81 000.00 | |
252 Social security contributions | 35 840.00 | 26 270.00 | 35 840.00 | |
254 Depreciation and amortization | 2 388.00 | 1 676.00 | 2 388.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 132 779.00 | 102 365.00 | 132 779.00 | |
270 Operating profit | 5 225.00 | 15 238.00 | 5 225.00 | |
280 Financial income | 2 422.00 | 64 665.00 | 2 422.00 | |
300 Exceptional expenses | 202.00 | 3 162.00 | 202.00 | |
306 Income tax's | 1 221.00 | 3 138.00 | 1 221.00 | |
310 Profit or loss | 6 224.00 | 73 604.00 | 6 224.00 | |
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