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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : ACTION D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2018-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ACTION D |
| Siren | 424564581 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 635 |
| Management number | 1999B00223 |
| Activity code | 2020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 379.00 | 21 961.00 | 5 418.00 | 27 379.00 |
040 Financial Assets | 8 650.00 | 8 650.00 | 8 650.00 | |
044 Total Fixed Assets | 36 029.00 | 21 961.00 | 14 068.00 | 36 029.00 |
060 Merchandise inventory | 60 887.00 | 60 887.00 | 60 887.00 | |
068 Receivables – Trade and related accounts | 158 839.00 | 158 839.00 | 158 839.00 | |
072 Receivables – Other | 8 400.00 | 8 400.00 | 8 400.00 | |
080 Sellable securities | 15 014.00 | 15 014.00 | 15 014.00 | |
084 Cash | 197 362.00 | 197 362.00 | 197 362.00 | |
092 Prepaid expenses | 39 309.00 | 39 309.00 | 39 309.00 | |
096 Total Current Assets + Prepaid Expenses | 479 811.00 | 479 811.00 | 479 811.00 | |
110 Total Assets | 515 840.00 | 21 961.00 | 493 879.00 | 515 840.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 97 008.00 | |||
136 Profit for the Year | 187 542.00 | |||
142 Total Equity - Total I | 367 050.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 26 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 99 573.00 | |||
176 Total debts | 126 829.00 | |||
180 Liabilities Total | 493 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 450.00 | 2 450.00 | ||
482 INCREASES Financial Assets | 6 532.00 | 6 532.00 | ||
490 Total Fixed Assets (Gross Value) | 34 217.00 | 34 217.00 | ||
492 Total Fixed Assets (Increases) | 8 982.00 | 8 982.00 | ||
494 Total Fixed Assets (Decreases) | 7 170.00 | 7 170.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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