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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ACTION TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | ACTION TP |
| Siren | 824018543 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6047 |
| Management number | 2016B02190 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 FEROLLES ATTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 15 229.00 | 15 229.00 | 15 229.00 | |
096 Total Current Assets + Prepaid Expenses | 25 219.00 | 25 219.00 | 25 219.00 | |
110 Total Assets | 25 219.00 | 25 219.00 | 25 219.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 644.00 | |||
136 Profit for the Year | 7 745.00 | |||
142 Total Equity - Total I | 22 489.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 1 916.00 | |||
176 Total debts | 2 730.00 | |||
180 Liabilities Total | 25 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 165.00 | 49 165.00 | ||
232 Total operating income excluding VAT | 49 165.00 | 49 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 8 126.00 | 8 126.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 9 861.00 | 9 861.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 805.00 | 39 805.00 | ||
270 Operating profit | 9 360.00 | 9 360.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 7 745.00 | 7 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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