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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ACTIONS CONCEPT & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| Name | ACTIONS CONCEPT & DEVELOPPEMENT |
| Siren | 848385365 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2320 |
| Management number | 2019B00172 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62720 Rinxent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 375.00 | 11.00 | 364.00 | 375.00 |
BJ TOTAL (I) | 375.00 | 11.00 | 364.00 | 375.00 |
BX Customers and related accounts | 4 087.00 | 4 087.00 | 4 087.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 20 282.00 | 20 282.00 | 20 282.00 | |
CJ TOTAL (II) | 24 469.00 | 24 469.00 | 24 469.00 | |
CO Grand total (0 to V) | 24 844.00 | 11.00 | 24 833.00 | 24 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 873.00 | 13 873.00 | ||
DL TOTAL (I) | 14 873.00 | 14 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 929.00 | 2 929.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 6 430.00 | 6 430.00 | ||
EC TOTAL (IV) | 9 960.00 | 9 960.00 | ||
EE Grand total (I to V) | 24 833.00 | 24 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 566.00 | |||
FJ Net sales | 41 566.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 41 569.00 | |||
FW Other purchases and external expenses | 25 234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 25 248.00 | |||
GG - OPERATING RESULT (I - II) | 16 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 448.00 | 2 448.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 569.00 | 41 569.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 696.00 | 27 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 873.00 | 13 873.00 | ||
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