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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ACTION HSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Complete |
| 2020-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | ACTION HSE |
| Siren | 830730628 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009227 |
| Management number | 2017B00910 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 857.00 | 121.00 | 1 736.00 | 1 857.00 |
BJ TOTAL (I) | 1 857.00 | 121.00 | 1 736.00 | 1 857.00 |
BX Customers and related accounts | 840.00 | 840.00 | 840.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 30 752.00 | 30 752.00 | 30 752.00 | |
CH Prepaid expenses | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 32 718.00 | 32 718.00 | 32 718.00 | |
CO Grand total (0 to V) | 34 575.00 | 121.00 | 34 454.00 | 34 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 374.00 | 17 374.00 | ||
DL TOTAL (I) | 18 374.00 | 18 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 863.00 | 4 863.00 | ||
DX Trade payables and related accounts | 1 717.00 | 1 717.00 | ||
DY Tax and social security liabilities | 9 204.00 | 9 204.00 | ||
EA Other liabilities | 296.00 | 296.00 | ||
EC TOTAL (IV) | 16 080.00 | 16 080.00 | ||
EE Grand total (I to V) | 34 454.00 | 34 454.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 833.00 | 33 833.00 | 33 833.00 | |
FJ Net sales | 33 833.00 | 33 833.00 | 33 833.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 834.00 | |||
FW Other purchases and external expenses | 12 162.00 | |||
FZ Social Security Contributions | 925.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 13 231.00 | |||
GG - OPERATING RESULT (I - II) | 20 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 229.00 | 3 229.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 834.00 | 33 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 460.00 | 16 460.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 374.00 | 17 374.00 | ||
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