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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : ACTION LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | ACTION LG |
| Siren | 414946038 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47025 |
| Management number | 1998B00212 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 2 609.00 | 2 197.00 | 412.00 | 2 609.00 |
064 Advances and down payments on orders | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 19 748.00 | 19 748.00 | 19 748.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 23 167.00 | 23 167.00 | 23 167.00 | |
110 Total Assets | 25 777.00 | 2 197.00 | 23 579.00 | 25 777.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 010.00 | |||
136 Profit for the Year | -2 618.00 | |||
142 Total Equity - Total I | 10 776.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 12 803.00 | |||
180 Liabilities Total | 23 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 373.00 | 37 559.00 | 37 373.00 | |
226 Operating subsidies received | 1 500.00 | 4 500.00 | 1 500.00 | |
230 Other income | 2 541.00 | 2 538.00 | 2 541.00 | |
232 Total operating income excluding VAT | 41 414.00 | 44 597.00 | 41 414.00 | |
242 Other external expenses | 12 884.00 | 12 300.00 | 12 884.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 846.00 | 883.00 | 846.00 | |
250 Staff compensation | 21 297.00 | 21 010.00 | 21 297.00 | |
252 Social security contributions | 8 954.00 | 8 829.00 | 8 954.00 | |
262 Other expenses | 16.00 | 7.00 | 16.00 | |
264 Total operating expenses | 43 997.00 | 43 029.00 | 43 997.00 | |
270 Operating profit | -2 583.00 | 1 568.00 | -2 583.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 618.00 | 1 568.00 | -2 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 609.00 | 2 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 490.00 | 7 490.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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