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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ACTION HSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Complete |
| 2020-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | ACTION HSE |
| Siren | 830730628 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013278 |
| Management number | 2017B00910 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 456.00 | 1 086.00 | 1 371.00 | 2 456.00 |
BJ TOTAL (I) | 2 456.00 | 1 086.00 | 1 371.00 | 2 456.00 |
BX Customers and related accounts | 18 652.00 | 18 652.00 | 18 652.00 | |
BZ Other receivables | 8 492.00 | 8 492.00 | 8 492.00 | |
CF Cash and cash equivalents | 51 264.00 | 51 264.00 | 51 264.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 79 207.00 | 79 207.00 | 79 207.00 | |
CO Grand total (0 to V) | 81 664.00 | 1 086.00 | 80 578.00 | 81 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 408.00 | 17 274.00 | 1 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 838.00 | -15 866.00 | -1 838.00 | |
DL TOTAL (I) | 670.00 | 2 508.00 | 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 918.00 | 9 700.00 | 9 918.00 | |
DX Trade payables and related accounts | 52 256.00 | 17 090.00 | 52 256.00 | |
DY Tax and social security liabilities | 17 735.00 | 3 565.00 | 17 735.00 | |
EA Other liabilities | 919.00 | |||
EC TOTAL (IV) | 79 908.00 | 31 274.00 | 79 908.00 | |
EE Grand total (I to V) | 80 578.00 | 33 782.00 | 80 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 528.00 | 114 528.00 | 114 528.00 | |
FJ Net sales | 114 528.00 | 114 528.00 | 114 528.00 | |
FQ Other income | ||||
FR Total operating income (I) | 114 528.00 | |||
FW Other purchases and external expenses | 112 780.00 | |||
FX Taxes, duties, and similar payments | 699.00 | |||
FZ Social Security Contributions | 2 384.00 | |||
GA Operating Expenses - Depreciation and Amortization | 473.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 116 365.00 | |||
GG - OPERATING RESULT (I - II) | -1 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 114 528.00 | 21 596.00 | 114 528.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 365.00 | 37 462.00 | 116 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 838.00 | -15 866.00 | -1 838.00 | |
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