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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ACCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Complete |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | ACCENTS |
| Siren | 443769310 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1489 |
| Management number | 2002B01350 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 224.00 | 1 224.00 | 1 224.00 | |
BJ TOTAL (I) | 1 224.00 | 1 224.00 | 1 224.00 | |
BX Customers and related accounts | 104 874.00 | 104 874.00 | 104 874.00 | |
CF Cash and cash equivalents | 153 470.00 | 153 470.00 | 153 470.00 | |
CJ TOTAL (II) | 271 961.00 | 271 961.00 | 271 961.00 | |
CO Grand total (0 to V) | 273 185.00 | 1 224.00 | 271 961.00 | 273 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 143 891.00 | 134 617.00 | 143 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 183.00 | 9 273.00 | 13 183.00 | |
DL TOTAL (I) | 165 874.00 | 152 691.00 | 165 874.00 | |
DX Trade payables and related accounts | 84 616.00 | 60 566.00 | 84 616.00 | |
EC TOTAL (IV) | 106 087.00 | 79 674.00 | 106 087.00 | |
EE Grand total (I to V) | 271 961.00 | 232 365.00 | 271 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 430 953.00 | 430 953.00 | 430 953.00 | |
FJ Net sales | 430 953.00 | 430 953.00 | 430 953.00 | |
FQ Other income | ||||
FR Total operating income (I) | 430 953.00 | |||
FW Other purchases and external expenses | 412 839.00 | |||
FX Taxes, duties, and similar payments | 1 666.00 | |||
GE Other Expenses | 938.00 | |||
GF Total Operating Expenses (II) | 415 443.00 | |||
GG - OPERATING RESULT (I - II) | 15 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 327.00 | 1 637.00 | 2 327.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 430 953.00 | 404 219.00 | 430 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 417 770.00 | 394 945.00 | 417 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 183.00 | 9 273.00 | 13 183.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 84 616.00 | 84 616.00 | 84 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 491.00 | 118 491.00 | 118 491.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 087.00 | 106 087.00 | 106 087.00 | |
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