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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : BUSINESSACCELERATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | BUSINESSACCELERATOR |
| Siren | 442416624 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 14333 |
| Management number | 2002B02809 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 452.00 | 2 217.00 | 236.00 | 2 452.00 |
040 Financial Assets | 93 080.00 | 93 080.00 | 93 080.00 | |
044 Total Fixed Assets | 2 452.00 | 2 217.00 | 236.00 | 2 452.00 |
068 Receivables – Trade and related accounts | 82 889.00 | 82 889.00 | 82 889.00 | |
072 Receivables – Other | 21 289.00 | 21 289.00 | 21 289.00 | |
080 Sellable securities | 104 460.00 | 104 460.00 | 104 460.00 | |
084 Cash | 32 813.00 | 32 813.00 | 32 813.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 242 434.00 | 242 434.00 | 242 434.00 | |
110 Total Assets | 244 887.00 | 2 217.00 | 242 670.00 | 244 887.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 170 880.00 | |||
136 Profit for the Year | 33 522.00 | |||
142 Total Equity - Total I | 212 652.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 983.00 | |||
172 Other debts | 29 969.00 | |||
176 Total debts | 30 018.00 | |||
180 Liabilities Total | 242 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 501.00 | 165 971.00 | 192 501.00 | |
230 Other income | 3 142.00 | 1 085.00 | 3 142.00 | |
232 Total operating income excluding VAT | 195 643.00 | 167 056.00 | 195 643.00 | |
242 Other external expenses | 25 669.00 | 24 265.00 | 25 669.00 | |
243 (including business tax) | 1 580.00 | 1 580.00 | ||
244 Taxes, duties and similar payments | 12 260.00 | 1 037.00 | 12 260.00 | |
250 Staff compensation | 69 000.00 | 56 750.00 | 69 000.00 | |
252 Social security contributions | 49 413.00 | 12 061.00 | 49 413.00 | |
254 Depreciation and amortization | 353.00 | 342.00 | 353.00 | |
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 157 052.00 | 94 456.00 | 157 052.00 | |
270 Operating profit | 38 591.00 | 72 600.00 | 38 591.00 | |
280 Financial income | 1 208.00 | 1 606.00 | 1 208.00 | |
306 Income tax's | 6 278.00 | 17 249.00 | 6 278.00 | |
310 Profit or loss | 33 522.00 | 56 957.00 | 33 522.00 | |
374 Amount of VAT collected | 38 520.00 | 38 520.00 | ||
376 Average staff size | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 452.00 | 2 452.00 | ||
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