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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ACTION TJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ACTION TJR |
| Siren | 818032419 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11026 |
| Management number | 2016B00233 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 903.00 | 13 580.00 | 24 323.00 | 37 903.00 |
044 Total Fixed Assets | 37 903.00 | 13 580.00 | 24 323.00 | 37 903.00 |
072 Receivables – Other | 7 089.00 | 7 089.00 | 7 089.00 | |
080 Sellable securities | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 15 677.00 | 15 677.00 | 15 677.00 | |
110 Total Assets | 53 580.00 | 13 580.00 | 40 000.00 | 53 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 328.00 | |||
136 Profit for the Year | -2 748.00 | |||
142 Total Equity - Total I | 11 580.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 180.00 | |||
172 Other debts | 26 180.00 | |||
176 Total debts | 28 420.00 | |||
180 Liabilities Total | 40 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 699.00 | 3 699.00 | ||
226 Operating subsidies received | 13 441.00 | 13 441.00 | ||
232 Total operating income excluding VAT | 17 140.00 | 17 140.00 | ||
242 Other external expenses | 11 611.00 | 11 611.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
254 Depreciation and amortization | 7 580.00 | 7 580.00 | ||
264 Total operating expenses | 19 870.00 | 19 870.00 | ||
270 Operating profit | -2 730.00 | -2 730.00 | ||
294 Financial expenses | -4.00 | -4.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -2 748.00 | -2 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 903.00 | 27 903.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 27 903.00 | 27 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370.00 | 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
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