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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ACTION INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | ACTION INVEST |
| Siren | 853114247 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8159 |
| Management number | 2019B02172 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 000.00 | 3 375.00 | 5 625.00 | 9 000.00 |
BJ TOTAL (I) | 64 445.00 | 3 375.00 | 61 070.00 | 64 445.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 3 471.00 | 3 471.00 | 3 471.00 | |
CF Cash and cash equivalents | 22 486.00 | 22 486.00 | 22 486.00 | |
CJ TOTAL (II) | 40 356.00 | 40 356.00 | 40 356.00 | |
CO Grand total (0 to V) | 104 801.00 | 3 375.00 | 101 426.00 | 104 801.00 |
CU Other investments | 55 445.00 | 55 445.00 | 55 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -876.00 | -876.00 | ||
DL TOTAL (I) | 4 124.00 | 4 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 115.00 | 14 115.00 | ||
DX Trade payables and related accounts | 18 623.00 | 18 623.00 | ||
DY Tax and social security liabilities | 9 120.00 | 9 120.00 | ||
EA Other liabilities | 55 445.00 | 55 445.00 | ||
EC TOTAL (IV) | 97 302.00 | 97 302.00 | ||
EE Grand total (I to V) | 101 426.00 | 101 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 800.00 | 55 800.00 | 55 800.00 | |
FJ Net sales | 55 800.00 | 55 800.00 | 55 800.00 | |
FQ Other income | 19.00 | |||
FR Total operating income (I) | 55 819.00 | |||
FW Other purchases and external expenses | 22 555.00 | |||
FX Taxes, duties, and similar payments | 1 624.00 | |||
FY Salaries and Wages | 22 500.00 | |||
FZ Social Security Contributions | 6 641.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 375.00 | |||
GF Total Operating Expenses (II) | 56 695.00 | |||
GG - OPERATING RESULT (I - II) | -876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 819.00 | 55 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 695.00 | 56 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -876.00 | -876.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 14 400.00 | 14 400.00 | 14 400.00 | |
VB VAT | 3 471.00 | 3 471.00 | 3 471.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 871.00 | 17 871.00 | 17 871.00 | |
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