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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : ACTION BUREAUTIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| Name | ACTION BUREAUTIQUE SERVICES |
| Siren | 490685419 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4957 |
| Management number | 2006B01914 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 4 445.00 | 4 445.00 | 4 445.00 | |
CJ TOTAL (II) | 4 449.00 | 4 449.00 | 4 449.00 | |
CO Grand total (0 to V) | 4 449.00 | 4 449.00 | 4 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -1 027.00 | -1 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 484.00 | 1 484.00 | ||
DL TOTAL (I) | 957.00 | 957.00 | ||
DY Tax and social security liabilities | 347.00 | 347.00 | ||
EA Other liabilities | 3 145.00 | 3 145.00 | ||
EC TOTAL (IV) | 3 492.00 | 3 492.00 | ||
EE Grand total (I to V) | 4 449.00 | 4 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 370.00 | 9 370.00 | 9 370.00 | |
FJ Net sales | 9 370.00 | 9 370.00 | 9 370.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 371.00 | |||
FW Other purchases and external expenses | 7 670.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 7 816.00 | |||
GG - OPERATING RESULT (I - II) | 1 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 71.00 | 71.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 371.00 | 9 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 887.00 | 7 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 484.00 | 1 484.00 | ||
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