Grow your business safely with LA PAROLE EST ACTION
All the information you need about LA PAROLE EST ACTION to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PAROLE EST ACTION >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LA PAROLE EST ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | LA PAROLE EST ACTION |
| Siren | 893009316 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2472 |
| Management number | 2021B00031 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 020.00 | 2 356.00 | 15 664.00 | 18 020.00 |
028 Tangible Assets | 849.00 | 253.00 | 596.00 | 849.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 19 147.00 | 2 609.00 | 16 538.00 | 19 147.00 |
068 Receivables – Trade and related accounts | 11 718.00 | 11 718.00 | 11 718.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 14 746.00 | 14 746.00 | 14 746.00 | |
110 Total Assets | 33 893.00 | 2 609.00 | 31 284.00 | 33 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 5 446.00 | |||
156 Loans and similar debts | 16 345.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 049.00 | |||
172 Other debts | 6 479.00 | |||
176 Total debts | 25 838.00 | |||
180 Liabilities Total | 31 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 764.00 | 26 764.00 | ||
232 Total operating income excluding VAT | 26 764.00 | 26 764.00 | ||
242 Other external expenses | 16 435.00 | 16 435.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 531.00 | 531.00 | ||
254 Depreciation and amortization | 2 609.00 | 2 609.00 | ||
262 Other expenses | 4 863.00 | 4 863.00 | ||
264 Total operating expenses | 31 056.00 | 31 056.00 | ||
270 Operating profit | -4 292.00 | -4 292.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 020.00 | 18 020.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
482 INCREASES Financial Assets | 278.00 | 278.00 | ||
492 Total Fixed Assets (Increases) | 19 147.00 | 19 147.00 | ||
all companies in France
Complete and comprehensive database.
