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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ACTION TJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ACTION TJR |
| Siren | 818032419 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7344 |
| Management number | 2016B00233 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 7 898.00 | 7 898.00 | 7 898.00 | |
096 Total Current Assets + Prepaid Expenses | 12 898.00 | 12 898.00 | 12 898.00 | |
110 Total Assets | 22 898.00 | 2 000.00 | 20 898.00 | 22 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 486.00 | |||
136 Profit for the Year | 8 467.00 | |||
142 Total Equity - Total I | 7 981.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 623.00 | |||
172 Other debts | 10 917.00 | |||
176 Total debts | 12 917.00 | |||
180 Liabilities Total | 20 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 988.00 | 49 988.00 | ||
218 Production of services sold - France | 32 783.00 | 32 783.00 | ||
232 Total operating income excluding VAT | 82 771.00 | 82 771.00 | ||
236 Inventory change (goods) | 49 000.00 | 49 000.00 | ||
242 Other external expenses | 22 134.00 | 22 134.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 73 294.00 | 73 294.00 | ||
270 Operating profit | 9 477.00 | 9 477.00 | ||
280 Financial income | 831.00 | 831.00 | ||
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 1 323.00 | 1 323.00 | ||
310 Profit or loss | 8 467.00 | 8 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 278.00 | 3 278.00 | ||
378 Amount of deductible VAT on goods and services | 2 283.00 | 2 283.00 | ||
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