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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : PARTICIP'ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| Name | PARTICIP'ACTION |
| Siren | 883067027 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61033 |
| Management number | 2020B10181 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 367.00 | 418.00 | 5 948.00 | 6 367.00 |
BJ TOTAL (I) | 11 367.00 | 418.00 | 10 948.00 | 11 367.00 |
BX Customers and related accounts | 18 474.00 | 18 474.00 | 18 474.00 | |
BZ Other receivables | 10 759.00 | 10 759.00 | 10 759.00 | |
CF Cash and cash equivalents | 34 446.00 | 34 446.00 | 34 446.00 | |
CJ TOTAL (II) | 63 680.00 | 63 680.00 | 63 680.00 | |
CO Grand total (0 to V) | 75 047.00 | 418.00 | 74 629.00 | 75 047.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55.00 | 55.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 462.00 | 54 462.00 | ||
DL TOTAL (I) | 54 517.00 | 54 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 534.00 | ||
DX Trade payables and related accounts | 14 270.00 | 14 270.00 | ||
DY Tax and social security liabilities | 5 307.00 | 5 307.00 | ||
EC TOTAL (IV) | 20 111.00 | 20 111.00 | ||
EE Grand total (I to V) | 74 629.00 | 74 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 238 202.00 | 238 202.00 | 238 202.00 | |
FG Production sold - services | 22 332.00 | 22 332.00 | 22 332.00 | |
FJ Net sales | 260 534.00 | 260 534.00 | 260 534.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FR Total operating income (I) | 260 535.00 | |||
FS Purchases of goods (including customs duties) | 166 804.00 | |||
FW Other purchases and external expenses | 38 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | 418.00 | |||
GE Other Expenses | 163.00 | |||
GF Total Operating Expenses (II) | 206 073.00 | |||
GG - OPERATING RESULT (I - II) | 54 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 535.00 | 260 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206 073.00 | 206 073.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 462.00 | 54 462.00 | ||
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