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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ACTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACTION SERVICES |
| Siren | 840056246 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5777 |
| Management number | 2018B00698 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 537.00 | 20 070.00 | 25 466.00 | 45 537.00 |
040 Financial Assets | 1 591.00 | 1 591.00 | 1 591.00 | |
044 Total Fixed Assets | 47 128.00 | 20 070.00 | 27 058.00 | 47 128.00 |
060 Merchandise inventory | 14 804.00 | 14 804.00 | 14 804.00 | |
068 Receivables – Trade and related accounts | 27 047.00 | 27 047.00 | 27 047.00 | |
072 Receivables – Other | 36 401.00 | 36 401.00 | 36 401.00 | |
084 Cash | 26 483.00 | 26 483.00 | 26 483.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 104 818.00 | 104 818.00 | 104 818.00 | |
110 Total Assets | 151 946.00 | 20 070.00 | 131 876.00 | 151 946.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 37 702.00 | |||
136 Profit for the Year | 58 390.00 | |||
142 Total Equity - Total I | 100 491.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 5 387.00 | |||
172 Other debts | 25 854.00 | |||
176 Total debts | 31 384.00 | |||
180 Liabilities Total | 131 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 931.00 | 15 931.00 | ||
490 Total Fixed Assets (Gross Value) | 34 823.00 | 34 823.00 | ||
492 Total Fixed Assets (Increases) | 15 931.00 | 15 931.00 | ||
494 Total Fixed Assets (Decreases) | 3 626.00 | 3 626.00 | ||
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