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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | ACTION |
| Siren | 808667851 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46406 |
| Management number | 2014B09976 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 390.00 | 1 673.00 | 30 717.00 | 32 390.00 |
044 Total Fixed Assets | 32 390.00 | 1 673.00 | 30 717.00 | 32 390.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 41 355.00 | 41 355.00 | 41 355.00 | |
096 Total Current Assets + Prepaid Expenses | 42 178.00 | 42 178.00 | 42 178.00 | |
110 Total Assets | 74 568.00 | 1 673.00 | 72 895.00 | 74 568.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | -9 000.00 | |||
134 Retained Earnings | 53 788.00 | |||
136 Profit for the Year | 11 519.00 | |||
142 Total Equity - Total I | 66 307.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 5 436.00 | |||
176 Total debts | 6 588.00 | |||
180 Liabilities Total | 72 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 866.00 | 55 866.00 | ||
226 Operating subsidies received | 3 172.00 | 3 172.00 | ||
232 Total operating income excluding VAT | 59 038.00 | 59 038.00 | ||
242 Other external expenses | 25 421.00 | 25 421.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
250 Staff compensation | 15 760.00 | 15 760.00 | ||
252 Social security contributions | 2 752.00 | 2 752.00 | ||
254 Depreciation and amortization | 1 673.00 | 1 673.00 | ||
264 Total operating expenses | 47 396.00 | 47 396.00 | ||
270 Operating profit | 11 642.00 | 11 642.00 | ||
290 Exceptional income | 1 748.00 | 1 748.00 | ||
306 Income tax's | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 11 519.00 | 11 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 390.00 | 32 390.00 | ||
492 Total Fixed Assets (Increases) | 32 390.00 | 32 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 173.00 | 11 173.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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