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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : FINANCIAL ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FINANCIAL ACTION |
| Siren | 502282288 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19378 |
| Management number | 2008B02787 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 812.00 | 41 089.00 | 29 723.00 | 70 812.00 |
044 Total Fixed Assets | 70 812.00 | 41 089.00 | 29 723.00 | 70 812.00 |
080 Sellable securities | 239 612.00 | 239 612.00 | 239 612.00 | |
084 Cash | 18 732.00 | 18 732.00 | 18 732.00 | |
092 Prepaid expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 260 194.00 | 260 194.00 | 260 194.00 | |
110 Total Assets | 331 006.00 | 41 089.00 | 289 917.00 | 331 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 327 247.00 | |||
136 Profit for the Year | -39 232.00 | |||
142 Total Equity - Total I | 289 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 902.00 | |||
180 Liabilities Total | 289 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 000.00 | 23 000.00 | ||
232 Total operating income excluding VAT | 23 000.00 | 23 000.00 | ||
242 Other external expenses | 47 236.00 | 47 236.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
252 Social security contributions | 6 443.00 | 6 443.00 | ||
254 Depreciation and amortization | 8 640.00 | 8 640.00 | ||
264 Total operating expenses | 63 802.00 | 63 802.00 | ||
270 Operating profit | -40 802.00 | -40 802.00 | ||
280 Financial income | 1 702.00 | 1 702.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -39 232.00 | -39 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 812.00 | 70 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 600.00 | 4 600.00 | ||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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