Grow your business safely with ACCENT RH
All the information you need about ACCENT RH to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCENT RH >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ACCENT RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ACCENT RH |
| Siren | 495074296 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4348 |
| Management number | 2007B02184 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 19 872.00 | 10 064.00 | 9 808.00 | 19 872.00 |
044 Total Fixed Assets | 21 872.00 | 12 064.00 | 9 808.00 | 21 872.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 23 066.00 | 23 066.00 | 23 066.00 | |
084 Cash | 45 992.00 | 45 992.00 | 45 992.00 | |
096 Total Current Assets + Prepaid Expenses | 71 338.00 | 71 338.00 | 71 338.00 | |
110 Total Assets | 93 210.00 | 12 064.00 | 81 146.00 | 93 210.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 938.00 | |||
136 Profit for the Year | 4 221.00 | |||
142 Total Equity - Total I | 62 959.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 586.00 | |||
172 Other debts | 15 966.00 | |||
176 Total debts | 18 187.00 | |||
180 Liabilities Total | 81 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 45 296.00 | 202 704.00 | 45 296.00 | |
222 Inventory production | -2 295.00 | |||
230 Other income | 3.00 | 204.00 | 3.00 | |
232 Total operating income excluding VAT | 45 299.00 | 200 612.00 | 45 299.00 | |
242 Other external expenses | 36 299.00 | 37 760.00 | 36 299.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 735.00 | 534.00 | |
254 Depreciation and amortization | 2 500.00 | 1 970.00 | 2 500.00 | |
262 Other expenses | 1 000.00 | 6.00 | 1 000.00 | |
264 Total operating expenses | 40 333.00 | 40 472.00 | 40 333.00 | |
270 Operating profit | 4 966.00 | 160 141.00 | 4 966.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 745.00 | 46 392.00 | 745.00 | |
310 Profit or loss | 4 221.00 | 113 704.00 | 4 221.00 | |
374 Amount of VAT collected | 39 923.00 | 39 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 367.00 | 8 367.00 | ||
490 Total Fixed Assets (Gross Value) | 14 140.00 | 14 140.00 | ||
492 Total Fixed Assets (Increases) | 8 367.00 | 8 367.00 | ||
494 Total Fixed Assets (Decreases) | 635.00 | 635.00 | ||
all companies in France
Complete and comprehensive database.
