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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : ACTION-GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-06-20 | Public | 2016-09-30 | Complete |
| Name | ACTION-GESTION SARL |
| Siren | 532553690 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 1590 |
| Management number | 2011B00667 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62350 Saint-Floris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 012.00 | 2 012.00 | 2 012.00 | |
BJ TOTAL (I) | 2 012.00 | 2 012.00 | 2 012.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 20 377.00 | 20 377.00 | 20 377.00 | |
CJ TOTAL (II) | 20 717.00 | 20 717.00 | 20 717.00 | |
CO Grand total (0 to V) | 22 729.00 | 2 012.00 | 20 717.00 | 22 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 11 798.00 | 7 478.00 | 11 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 098.00 | 4 320.00 | 3 098.00 | |
DL TOTAL (I) | 18 196.00 | 15 098.00 | 18 196.00 | |
DX Trade payables and related accounts | 2 052.00 | 2 475.00 | 2 052.00 | |
DY Tax and social security liabilities | 469.00 | 1 068.00 | 469.00 | |
EC TOTAL (IV) | 2 521.00 | 3 543.00 | 2 521.00 | |
EE Grand total (I to V) | 20 717.00 | 18 640.00 | 20 717.00 | |
EG Accrued income and payables due within one year | 2 521.00 | 3 543.00 | 2 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 524.00 | 19 524.00 | 19 524.00 | |
FJ Net sales | 19 524.00 | 19 524.00 | 19 524.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 525.00 | |||
FW Other purchases and external expenses | 15 048.00 | |||
FX Taxes, duties, and similar payments | 709.00 | |||
FY Salaries and Wages | 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 539.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 427.00 | |||
GG - OPERATING RESULT (I - II) | 3 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 525.00 | 19 565.00 | 19 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 427.00 | 15 245.00 | 16 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 098.00 | 4 320.00 | 3 098.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 952.00 | 3 952.00 | ||
I4 DECREASES Grand Total | 2 012.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 012.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 952.00 | 3 952.00 | ||
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