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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : ACTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | ACTION SERVICES |
| Siren | 827541772 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12557 |
| Management number | 2017B00328 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
028 Tangible Assets | 1 082.00 | 210.00 | 872.00 | 1 082.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 4 038.00 | 210.00 | 3 828.00 | 4 038.00 |
068 Receivables – Trade and related accounts | 13 758.00 | 13 758.00 | 13 758.00 | |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 20 021.00 | 20 021.00 | 20 021.00 | |
096 Total Current Assets + Prepaid Expenses | 35 741.00 | 35 741.00 | 35 741.00 | |
110 Total Assets | 39 779.00 | 210.00 | 39 569.00 | 39 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 499.00 | |||
142 Total Equity - Total I | 16 499.00 | |||
166 Suppliers and related accounts | 6 416.00 | |||
172 Other debts | 16 654.00 | |||
176 Total debts | 23 070.00 | |||
180 Liabilities Total | 39 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 072.00 | 103 072.00 | ||
226 Operating subsidies received | 1 440.00 | 1 440.00 | ||
230 Other income | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 105 188.00 | 105 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 399.00 | 1 399.00 | ||
242 Other external expenses | 43 891.00 | 43 891.00 | ||
243 (including business tax) | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 31 677.00 | 31 677.00 | ||
252 Social security contributions | 12 310.00 | 12 310.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 89 494.00 | 89 494.00 | ||
270 Operating profit | 15 694.00 | 15 694.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 15 499.00 | 15 499.00 | ||
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