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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ACTION NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-05-21 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | ACTION NET |
| Siren | 815228408 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4083 |
| Management number | 2015B01444 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63560 NEUF EGLISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 421.00 | 2 421.00 | 2 421.00 | |
CJ TOTAL (II) | 2 421.00 | 2 421.00 | 2 421.00 | |
CO Grand total (0 to V) | 2 421.00 | 2 421.00 | 2 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 6 710.00 | 6 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 185.00 | -5 185.00 | ||
DL TOTAL (I) | 4 525.00 | 4 525.00 | ||
DX Trade payables and related accounts | 58.00 | 58.00 | ||
DY Tax and social security liabilities | -2 162.00 | -2 162.00 | ||
EC TOTAL (IV) | -2 104.00 | -2 104.00 | ||
EE Grand total (I to V) | 2 421.00 | 2 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 091.00 | 21 091.00 | ||
FJ Net sales | 21 091.00 | 21 091.00 | ||
FR Total operating income (I) | 21 091.00 | |||
FW Other purchases and external expenses | 6 492.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
FY Salaries and Wages | 14 148.00 | |||
FZ Social Security Contributions | 5 297.00 | |||
GF Total Operating Expenses (II) | 26 276.00 | |||
GG - OPERATING RESULT (I - II) | -5 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 091.00 | 21 091.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 276.00 | 26 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 185.00 | -5 185.00 | ||
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