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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BUSINESS ACTION II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | BUSINESS ACTION II |
| Siren | 519306773 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2762 |
| Management number | 2010B00134 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 303 500.00 | 228 600.00 | 74 900.00 | 303 500.00 |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 5 014.00 | 5 014.00 | 5 014.00 | |
CJ TOTAL (II) | 5 122.00 | 5 122.00 | 5 122.00 | |
CO Grand total (0 to V) | 308 622.00 | 228 600.00 | 80 022.00 | 308 622.00 |
CU Other investments | 303 500.00 | 228 600.00 | 74 900.00 | 303 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 028.00 | 4 028.00 | 4 028.00 | |
DH Retained earnings | -5 733.00 | -5 911.00 | -5 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 073.00 | 178.00 | -33 073.00 | |
DL TOTAL (I) | -34 778.00 | -1 705.00 | -34 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 841.00 | 7 811.00 | 7 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 609.00 | 103 609.00 | 103 609.00 | |
DX Trade payables and related accounts | 3 351.00 | 2 885.00 | 3 351.00 | |
EC TOTAL (IV) | 114 801.00 | 114 304.00 | 114 801.00 | |
EE Grand total (I to V) | 80 022.00 | 112 599.00 | 80 022.00 | |
EG Accrued income and payables due within one year | 114 801.00 | 114 304.00 | 114 801.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 841.00 | 7 811.00 | 7 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 073.00 | |||
GF Total Operating Expenses (II) | 3 073.00 | |||
GG - OPERATING RESULT (I - II) | -3 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 3 750.00 | |||
HD Total exceptional income (VII) | 3 750.00 | |||
HG Exceptional depreciation and provisions | 30 000.00 | 30 000.00 | ||
HH Total exceptional expenses (VIII) | 30 000.00 | 30 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30 000.00 | 3 750.00 | -30 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 750.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 073.00 | 3 572.00 | 33 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 073.00 | 178.00 | -33 073.00 | |
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