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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | ACTION |
| Siren | 808667851 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46046 |
| Management number | 2014B09976 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 413.00 | 14 413.00 | 14 413.00 | |
096 Total Current Assets + Prepaid Expenses | 14 413.00 | 14 413.00 | 14 413.00 | |
110 Total Assets | 14 413.00 | 14 413.00 | 14 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 385.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 12 227.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 1 441.00 | |||
176 Total debts | 2 185.00 | |||
180 Liabilities Total | 14 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 863.00 | 29 863.00 | ||
218 Production of services sold - France | 29 863.00 | 29 863.00 | ||
232 Total operating income excluding VAT | 29 863.00 | 29 863.00 | ||
242 Other external expenses | 9 724.00 | 9 724.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 148.00 | 4 148.00 | ||
264 Total operating expenses | 28 872.00 | 28 872.00 | ||
270 Operating profit | 991.00 | 991.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 842.00 | 842.00 | ||
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