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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ACTION FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | ACTION FINANCE |
| Siren | 444673040 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008264 |
| Management number | 2003B00023 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 950.00 | 6 950.00 | 6 950.00 | |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 6 992.00 | 6 950.00 | 42.00 | 6 992.00 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 23 811.00 | 23 811.00 | 23 811.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 37 501.00 | 37 501.00 | 37 501.00 | |
110 Total Assets | 44 493.00 | 6 950.00 | 37 543.00 | 44 493.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 711.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 079.00 | |||
142 Total Equity - Total I | 28 371.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 6 876.00 | |||
176 Total debts | 9 172.00 | |||
180 Liabilities Total | 37 543.00 | |||
193 Of which financial assets due in less than one year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 347.00 | 19 451.00 | 31 347.00 | |
232 Total operating income excluding VAT | 31 347.00 | 19 451.00 | 31 347.00 | |
242 Other external expenses | 8 354.00 | 7 955.00 | 8 354.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 434.00 | 710.00 | |
264 Total operating expenses | 9 064.00 | 8 389.00 | 9 064.00 | |
270 Operating profit | 22 283.00 | 11 062.00 | 22 283.00 | |
306 Income tax's | 3 204.00 | 1 659.00 | 3 204.00 | |
310 Profit or loss | 19 079.00 | 9 403.00 | 19 079.00 | |
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