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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FINANCIAL ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FINANCIAL ACTION |
| Siren | 502282288 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49373 |
| Management number | 2008B02787 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 812.00 | 32 449.00 | 38 363.00 | 70 812.00 |
044 Total Fixed Assets | 70 812.00 | 32 449.00 | 38 363.00 | 70 812.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
080 Sellable securities | 273 649.00 | 273 649.00 | 273 649.00 | |
084 Cash | 16 705.00 | 16 705.00 | 16 705.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 290 929.00 | 290 929.00 | 290 929.00 | |
110 Total Assets | 361 741.00 | 32 449.00 | 329 292.00 | 361 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 364 340.00 | |||
136 Profit for the Year | -37 094.00 | |||
142 Total Equity - Total I | 328 246.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 1 046.00 | |||
180 Liabilities Total | 329 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 332.00 | 20 332.00 | ||
232 Total operating income excluding VAT | 20 332.00 | 20 332.00 | ||
242 Other external expenses | 46 251.00 | 46 251.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
252 Social security contributions | 6 010.00 | 6 010.00 | ||
254 Depreciation and amortization | 9 344.00 | 9 344.00 | ||
264 Total operating expenses | 64 040.00 | 64 040.00 | ||
270 Operating profit | -43 708.00 | -43 708.00 | ||
280 Financial income | 3 409.00 | 3 409.00 | ||
290 Exceptional income | 3 242.00 | 3 242.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -37 094.00 | -37 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 62 254.00 | 62 254.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 442.00 | 7 442.00 | ||
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