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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ACTION INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | ACTION INVEST |
| Siren | 853114247 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3263 |
| Management number | 2019B02172 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 000.00 | 7 875.00 | 1 125.00 | 9 000.00 |
AT Other tangible assets | 2 294.00 | 310.00 | 1 984.00 | 2 294.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 96 439.00 | 8 185.00 | 88 253.00 | 96 439.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 90 279.00 | 90 279.00 | 90 279.00 | |
CF Cash and cash equivalents | 9 963.00 | 9 963.00 | 9 963.00 | |
CJ TOTAL (II) | 100 242.00 | 100 242.00 | 100 242.00 | |
CO Grand total (0 to V) | 196 681.00 | 8 185.00 | 188 496.00 | 196 681.00 |
CU Other investments | 84 945.00 | 84 945.00 | 84 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -876.00 | -876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 949.00 | -876.00 | 2 949.00 | |
DL TOTAL (I) | 7 073.00 | 4 124.00 | 7 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 359.00 | 14 115.00 | 160 359.00 | |
DX Trade payables and related accounts | 9 298.00 | 18 623.00 | 9 298.00 | |
DY Tax and social security liabilities | 11 766.00 | 9 120.00 | 11 766.00 | |
EA Other liabilities | 55 445.00 | |||
EC TOTAL (IV) | 181 423.00 | 97 302.00 | 181 423.00 | |
EE Grand total (I to V) | 188 496.00 | 101 426.00 | 188 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FQ Other income | 4 665.00 | |||
FR Total operating income (I) | 76 665.00 | |||
FW Other purchases and external expenses | 25 499.00 | |||
FX Taxes, duties, and similar payments | 2 348.00 | |||
FY Salaries and Wages | 30 022.00 | |||
FZ Social Security Contributions | 10 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 810.00 | |||
GF Total Operating Expenses (II) | 73 151.00 | |||
GG - OPERATING RESULT (I - II) | 3 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 565.00 | 565.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 665.00 | 55 819.00 | 76 665.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 716.00 | 56 695.00 | 73 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 949.00 | -876.00 | 2 949.00 | |
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