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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ACTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACTION SERVICES |
| Siren | 840056246 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6451 |
| Management number | 2018B00698 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 232.00 | 10 293.00 | 22 938.00 | 33 232.00 |
040 Financial Assets | 1 591.00 | 1 591.00 | 1 591.00 | |
044 Total Fixed Assets | 34 823.00 | 10 293.00 | 24 530.00 | 34 823.00 |
060 Merchandise inventory | 804.00 | 804.00 | 804.00 | |
068 Receivables – Trade and related accounts | 27 119.00 | 27 119.00 | 27 119.00 | |
072 Receivables – Other | 20 145.00 | 20 145.00 | 20 145.00 | |
084 Cash | 60 876.00 | 60 876.00 | 60 876.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 109 025.00 | 109 025.00 | 109 025.00 | |
110 Total Assets | 143 848.00 | 10 293.00 | 133 554.00 | 143 848.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 892.00 | |||
136 Profit for the Year | 75 809.00 | |||
142 Total Equity - Total I | 92 102.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
172 Other debts | 39 272.00 | |||
176 Total debts | 41 453.00 | |||
180 Liabilities Total | 133 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 810.00 | 16 810.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 013.00 | 17 013.00 | ||
492 Total Fixed Assets (Increases) | 17 810.00 | 17 810.00 | ||
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