Grow your business safely with ACCENT COMMUNICATION
All the information you need about ACCENT COMMUNICATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCENT COMMUNICATION >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : ACCENT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| 2017-03-03 | Public | 2015-09-30 | Complete |
| Name | ACCENT COMMUNICATION |
| Siren | 750249021 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 3388 |
| Management number | 2012B00667 |
| Activity code | 8559A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59042 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 340.00 | 340.00 | 340.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 740.00 | 1 740.00 | 1 740.00 | |
CF Cash and cash equivalents | 3 767.00 | 3 767.00 | 3 767.00 | |
CH Prepaid expenses | 18 743.00 | 18 743.00 | 18 743.00 | |
CJ TOTAL (II) | 24 251.00 | 24 251.00 | 24 251.00 | |
CO Grand total (0 to V) | 24 591.00 | 24 591.00 | 24 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -61 742.00 | -44 873.00 | -61 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 915.00 | -16 869.00 | -17 915.00 | |
DL TOTAL (I) | -49 658.00 | -31 742.00 | -49 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 092.00 | 62 670.00 | 66 092.00 | |
DX Trade payables and related accounts | 8 002.00 | 4 757.00 | 8 002.00 | |
DY Tax and social security liabilities | 154.00 | 321.00 | 154.00 | |
EA Other liabilities | 251.00 | |||
EC TOTAL (IV) | 74 249.00 | 68 000.00 | 74 249.00 | |
EE Grand total (I to V) | 24 591.00 | 36 257.00 | 24 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 250.00 | 2 250.00 | 2 250.00 | |
FJ Net sales | 2 250.00 | 2 250.00 | 2 250.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 251.00 | |||
FW Other purchases and external expenses | 18 539.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 745.00 | |||
GG - OPERATING RESULT (I - II) | -16 494.00 | |||
GR Interest and similar expenses | 1 421.00 | |||
GU Total financial expenses (VI) | 1 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 915.00 | -16 869.00 | -17 915.00 | |
all companies in France
Complete and comprehensive database.
