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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : ACTION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-22 | Partially confidential | 2019-09-30 | Simplified |
| Name | ACTION GESTION |
| Siren | 828784140 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 5283 |
| Management number | 2017B01556 |
| Activity code | 3320C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 1 777.00 | 1 777.00 | 1 777.00 | |
084 Cash | 2 354.00 | 2 354.00 | 2 354.00 | |
096 Total Current Assets + Prepaid Expenses | 5 286.00 | 5 286.00 | 5 286.00 | |
110 Total Assets | 5 286.00 | 5 286.00 | 5 286.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 617.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | 1 998.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 1 692.00 | |||
176 Total debts | 3 288.00 | |||
180 Liabilities Total | 5 286.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 446.00 | 8 446.00 | ||
378 Amount of deductible VAT on goods and services | 3 350.00 | 3 350.00 | ||
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