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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ACCGI. INTERNATIONAL POUR ABREVIATION ACCG2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ACCGI. INTERNATIONAL POUR ABREVIATION ACCG2I |
| Siren | 522572981 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003924 |
| Management number | 2010B02794 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 165.00 | 165.00 | 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 173.00 | |||
136 Profit for the Year | -881.00 | |||
142 Total Equity - Total I | -6 053.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 670.00 | |||
172 Other debts | 4 890.00 | |||
176 Total debts | 6 218.00 | |||
180 Liabilities Total | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367.00 | 367.00 | ||
232 Total operating income excluding VAT | 367.00 | 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -15.00 | -15.00 | ||
242 Other external expenses | 752.00 | 752.00 | ||
264 Total operating expenses | 737.00 | 737.00 | ||
270 Operating profit | -370.00 | -370.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -881.00 | -881.00 | ||
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