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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ACTION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2019-08-20 | Public | 2018-06-30 | Simplified |
| Name | ACTION IMMOBILIER |
| Siren | 829175256 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 3694 |
| Management number | 2017B00167 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 PECHAUDIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
110 Total Assets | 2 784.00 | 2 784.00 | 2 784.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -662.00 | |||
136 Profit for the Year | -4 687.00 | |||
142 Total Equity - Total I | -349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 133.00 | |||
172 Other debts | 3 133.00 | |||
176 Total debts | 3 133.00 | |||
180 Liabilities Total | 2 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 146.00 | 4 146.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
264 Total operating expenses | 4 687.00 | 4 687.00 | ||
270 Operating profit | -4 687.00 | -4 687.00 | ||
310 Profit or loss | -4 687.00 | -4 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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