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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ACTION TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2018-12-31 | Simplified |
| Name | ACTION TELECOM |
| Siren | 834305237 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 24069 |
| Management number | 2017B04196 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 108.00 | 2 931.00 | 17 178.00 | 20 108.00 |
044 Total Fixed Assets | 20 108.00 | 2 931.00 | 17 178.00 | 20 108.00 |
068 Receivables – Trade and related accounts | 102 316.00 | 102 316.00 | 102 316.00 | |
072 Receivables – Other | 7 385.00 | 7 385.00 | 7 385.00 | |
084 Cash | 5 093.00 | 5 093.00 | 5 093.00 | |
092 Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 114 794.00 | 114 794.00 | 114 794.00 | |
110 Total Assets | 134 903.00 | 2 931.00 | 131 972.00 | 134 903.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 760.00 | |||
136 Profit for the Year | 16 810.00 | |||
142 Total Equity - Total I | 17 310.00 | |||
166 Suppliers and related accounts | 59 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 515.00 | |||
172 Other debts | 54 833.00 | |||
176 Total debts | 114 662.00 | |||
180 Liabilities Total | 131 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 920.00 | 242 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 242 921.00 | 242 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 219.00 | 4 219.00 | ||
242 Other external expenses | 216 472.00 | 216 472.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 3 357.00 | 3 357.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
254 Depreciation and amortization | 2 931.00 | 2 931.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 223 179.00 | 223 179.00 | ||
270 Operating profit | 19 741.00 | 19 741.00 | ||
294 Financial expenses | 1 940.00 | 1 940.00 | ||
306 Income tax's | 2 931.00 | 2 931.00 | ||
310 Profit or loss | 16 810.00 | 16 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 200.00 | 8 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 908.00 | 11 908.00 | ||
490 Total Fixed Assets (Gross Value) | 20 108.00 | 20 108.00 | ||
492 Total Fixed Assets (Increases) | 20 108.00 | 20 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 883.00 | 2 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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