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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | ACTION |
| Siren | 808667851 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48564 |
| Management number | 2014B09976 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 40 399.00 | 40 399.00 | 40 399.00 | |
096 Total Current Assets + Prepaid Expenses | 41 165.00 | 41 165.00 | 41 165.00 | |
110 Total Assets | 41 165.00 | 41 165.00 | 41 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 007.00 | |||
136 Profit for the Year | 15 352.00 | |||
142 Total Equity - Total I | 29 360.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
172 Other debts | 9 249.00 | |||
176 Total debts | 11 805.00 | |||
180 Liabilities Total | 41 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 992.00 | 27 992.00 | ||
218 Production of services sold - France | 49 154.00 | 49 154.00 | ||
232 Total operating income excluding VAT | 49 154.00 | 49 154.00 | ||
242 Other external expenses | 11 661.00 | 11 661.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 133.00 | 4 133.00 | ||
264 Total operating expenses | 31 092.00 | 31 092.00 | ||
270 Operating profit | 18 061.00 | 18 061.00 | ||
306 Income tax's | 2 709.00 | 2 709.00 | ||
310 Profit or loss | 15 352.00 | 15 352.00 | ||
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