Grow your business safely with FINANCIAL ACTION
All the information you need about FINANCIAL ACTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIAL ACTION >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FINANCIAL ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FINANCIAL ACTION |
| Siren | 502282288 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68159 |
| Management number | 2008B02787 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 481.00 | 57 874.00 | 13 607.00 | 71 481.00 |
044 Total Fixed Assets | 71 481.00 | 57 874.00 | 13 607.00 | 71 481.00 |
080 Sellable securities | 91 569.00 | 91 569.00 | 91 569.00 | |
084 Cash | 97 525.00 | 97 525.00 | 97 525.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 189 424.00 | 189 424.00 | 189 424.00 | |
110 Total Assets | 260 905.00 | 57 874.00 | 203 031.00 | 260 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 233 452.00 | |||
136 Profit for the Year | -30 747.00 | |||
142 Total Equity - Total I | 203 705.00 | |||
172 Other debts | -674.00 | |||
176 Total debts | -674.00 | |||
180 Liabilities Total | 203 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 2 050.00 | 2 050.00 | ||
242 Other external expenses | 35 046.00 | 35 046.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
254 Depreciation and amortization | 8 270.00 | 8 270.00 | ||
264 Total operating expenses | 44 002.00 | 44 002.00 | ||
270 Operating profit | -41 952.00 | -41 952.00 | ||
280 Financial income | 11 205.00 | 11 205.00 | ||
310 Profit or loss | -30 747.00 | -30 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 668.00 | 668.00 | ||
490 Total Fixed Assets (Gross Value) | 70 812.00 | 70 812.00 | ||
492 Total Fixed Assets (Increases) | 668.00 | 668.00 | ||
all companies in France
Complete and comprehensive database.
