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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ACTIONS + ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-09-30 | Complete |
| Name | ACTIONS + ENERGIES |
| Siren | 850648981 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 9778 |
| Management number | 2019B01809 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 133 886.00 | 133 886.00 | 133 886.00 | |
BZ Other receivables | 285.00 | 285.00 | 285.00 | |
CF Cash and cash equivalents | 31 672.00 | 31 672.00 | 31 672.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 165 983.00 | 165 983.00 | 165 983.00 | |
CO Grand total (0 to V) | 166 583.00 | 166 583.00 | 166 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 150.00 | 13 150.00 | ||
DL TOTAL (I) | 28 150.00 | 28 150.00 | ||
DX Trade payables and related accounts | 8 506.00 | 8 506.00 | ||
DY Tax and social security liabilities | 129 927.00 | 129 927.00 | ||
EC TOTAL (IV) | 138 433.00 | 138 433.00 | ||
EE Grand total (I to V) | 166 583.00 | 166 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 518 985.00 | 518 985.00 | 518 985.00 | |
FJ Net sales | 518 985.00 | 518 985.00 | 518 985.00 | |
FQ Other income | 390.00 | |||
FR Total operating income (I) | 519 375.00 | |||
FW Other purchases and external expenses | 158 911.00 | |||
FX Taxes, duties, and similar payments | 2 673.00 | |||
FY Salaries and Wages | 251 395.00 | |||
FZ Social Security Contributions | 90 280.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 503 260.00 | |||
GG - OPERATING RESULT (I - II) | 16 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 564.00 | 564.00 | ||
HH Total exceptional expenses (VIII) | 564.00 | 564.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -564.00 | -564.00 | ||
HK Income tax | 2 400.00 | 2 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 519 375.00 | 519 375.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 506 225.00 | 506 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 150.00 | 13 150.00 | ||
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