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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ACTION AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | ACTION AND GO |
| Siren | 832050942 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001983 |
| Management number | 2017B01744 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
BZ Other receivables | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 2 548.00 | 2 548.00 | 2 548.00 | |
CO Grand total (0 to V) | 2 548.00 | 2 548.00 | 2 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -8 253.00 | -8 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 309.00 | -8 253.00 | 4 309.00 | |
DL TOTAL (I) | -3 445.00 | -7 753.00 | -3 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 109.00 | 12 665.00 | 5 109.00 | |
DX Trade payables and related accounts | 108.00 | 47.00 | 108.00 | |
DY Tax and social security liabilities | 776.00 | 920.00 | 776.00 | |
EC TOTAL (IV) | 5 993.00 | 13 632.00 | 5 993.00 | |
EE Grand total (I to V) | 2 548.00 | 5 878.00 | 2 548.00 | |
EI Including equity loans | 5 109.00 | 5 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 070.00 | 15 070.00 | 15 070.00 | |
FJ Net sales | 15 070.00 | 15 070.00 | 15 070.00 | |
FR Total operating income (I) | 15 070.00 | |||
FW Other purchases and external expenses | 10 437.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 761.00 | |||
GG - OPERATING RESULT (I - II) | 4 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 070.00 | 16 096.00 | 15 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 761.00 | 24 349.00 | 10 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 309.00 | -8 253.00 | 4 309.00 | |
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