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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : ACTION LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | ACTION LG |
| Siren | 414946038 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36548 |
| Management number | 1998B00212 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
040 Financial Assets | 391.00 | 391.00 | 391.00 | |
044 Total Fixed Assets | 2 589.00 | 2 197.00 | 391.00 | 2 589.00 |
064 Advances and down payments on orders | 1 147.00 | 1 147.00 | 1 147.00 | |
068 Receivables – Trade and related accounts | 5 285.00 | 5 285.00 | 5 285.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 24 985.00 | 24 985.00 | 24 985.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 32 994.00 | 32 994.00 | 32 994.00 | |
110 Total Assets | 35 582.00 | 2 197.00 | 33 385.00 | 35 582.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 155.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 11 827.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 686.00 | |||
172 Other debts | 19 210.00 | |||
176 Total debts | 21 558.00 | |||
180 Liabilities Total | 33 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 573.00 | 48 932.00 | 41 573.00 | |
230 Other income | 2 655.00 | 5 995.00 | 2 655.00 | |
232 Total operating income excluding VAT | 44 228.00 | 54 927.00 | 44 228.00 | |
242 Other external expenses | 11 746.00 | 12 763.00 | 11 746.00 | |
244 Taxes, duties and similar payments | 785.00 | 787.00 | 785.00 | |
250 Staff compensation | 21 231.00 | 28 882.00 | 21 231.00 | |
252 Social security contributions | 8 841.00 | 10 726.00 | 8 841.00 | |
254 Depreciation and amortization | 52.00 | |||
262 Other expenses | 25.00 | 2.00 | 25.00 | |
264 Total operating expenses | 42 628.00 | 53 212.00 | 42 628.00 | |
270 Operating profit | 1 600.00 | 1 715.00 | 1 600.00 | |
306 Income tax's | 313.00 | 256.00 | 313.00 | |
310 Profit or loss | 1 287.00 | 1 459.00 | 1 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 120.00 | 120.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 2 685.00 | 2 685.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
494 Total Fixed Assets (Decreases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 315.00 | 8 315.00 | ||
378 Amount of deductible VAT on goods and services | 2 926.00 | 2 926.00 | ||
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