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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ACTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | ACTION SERVICES |
| Siren | 827541772 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12031 |
| Management number | 2017B00328 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
028 Tangible Assets | 3 683.00 | 653.00 | 3 030.00 | 3 683.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 7 739.00 | 653.00 | 7 086.00 | 7 739.00 |
068 Receivables – Trade and related accounts | 22 337.00 | 22 337.00 | 22 337.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 5 180.00 | 5 180.00 | 5 180.00 | |
096 Total Current Assets + Prepaid Expenses | 29 811.00 | 29 811.00 | 29 811.00 | |
110 Total Assets | 37 550.00 | 653.00 | 36 897.00 | 37 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 499.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 16 897.00 | |||
166 Suppliers and related accounts | 3 622.00 | |||
172 Other debts | 16 378.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 36 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 316.00 | 148 316.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 150 124.00 | 150 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 47 541.00 | 47 541.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 72 211.00 | 72 211.00 | ||
252 Social security contributions | 25 818.00 | 25 818.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 146 490.00 | 146 490.00 | ||
270 Operating profit | 3 634.00 | 3 634.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 2 965.00 | 2 965.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
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