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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ACTION-VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACTION-VENTE |
| Siren | 809974769 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7418 |
| Management number | 2015B00268 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 ST AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 138.00 | 138.00 | 138.00 | |
064 Advances and down payments on orders | 1 505.00 | 1 505.00 | 1 505.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
080 Sellable securities | 82 799.00 | 82 799.00 | 82 799.00 | |
084 Cash | 5 257.00 | 5 257.00 | 5 257.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 89 845.00 | 89 845.00 | 89 845.00 | |
110 Total Assets | 89 983.00 | 89 983.00 | 89 983.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 115.00 | |||
136 Profit for the Year | 28 174.00 | |||
142 Total Equity - Total I | 80 089.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 7 759.00 | |||
176 Total debts | 9 894.00 | |||
180 Liabilities Total | 89 983.00 | |||
193 Of which financial assets due in less than one year | 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138.00 | 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 377.00 | 17 377.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
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