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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ACTION FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | ACTION FINANCE |
| Siren | 444673040 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008895 |
| Management number | 2003B00023 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 950.00 | 6 950.00 | 6 950.00 | |
028 Tangible Assets | 542.00 | 62.00 | 479.00 | 542.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 7 534.00 | 7 012.00 | 521.00 | 7 534.00 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 16 189.00 | 16 189.00 | 16 189.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 18 122.00 | 18 122.00 | 18 122.00 | |
110 Total Assets | 25 656.00 | 7 012.00 | 18 643.00 | 25 656.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -10 996.00 | |||
136 Profit for the Year | 10 937.00 | |||
142 Total Equity - Total I | 8 520.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 883.00 | |||
172 Other debts | 9 122.00 | |||
176 Total debts | 10 123.00 | |||
180 Liabilities Total | 18 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
193 Of which financial assets due in less than one year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 634.00 | 1 018.00 | 17 634.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 18 134.00 | 1 018.00 | 18 134.00 | |
242 Other external expenses | 6 902.00 | 12 497.00 | 6 902.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 448.00 | 446.00 | |
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 7 410.00 | 12 945.00 | 7 410.00 | |
270 Operating profit | 10 724.00 | -11 927.00 | 10 724.00 | |
306 Income tax's | -213.00 | -140.00 | -213.00 | |
310 Profit or loss | 10 937.00 | -11 787.00 | 10 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 6 992.00 | 6 992.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
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