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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : ACCENT TONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2017-05-24 | Public | 2016-06-30 | Complete |
| Name | ACCENT TONIQUE |
| Siren | 494669682 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 3188 |
| Management number | 2010B01902 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 NANTEAU SUR LUNAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 368.00 | 368.00 | 368.00 | |
AT Other tangible assets | 25 851.00 | 9 609.00 | 16 241.00 | 25 851.00 |
BJ TOTAL (I) | 26 218.00 | 9 977.00 | 16 241.00 | 26 218.00 |
CF Cash and cash equivalents | 68 105.00 | 68 105.00 | 68 105.00 | |
CJ TOTAL (II) | 68 109.00 | 68 109.00 | 68 109.00 | |
CO Grand total (0 to V) | 94 328.00 | 9 977.00 | 84 351.00 | 94 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 20 172.00 | 9 456.00 | 20 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 236.00 | 10 716.00 | 13 236.00 | |
DL TOTAL (I) | 49 908.00 | 36 672.00 | 49 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 142.00 | 32 533.00 | 28 142.00 | |
DX Trade payables and related accounts | 234.00 | 230.00 | 234.00 | |
DY Tax and social security liabilities | 6 067.00 | 13 601.00 | 6 067.00 | |
EC TOTAL (IV) | 34 443.00 | 46 365.00 | 34 443.00 | |
EE Grand total (I to V) | 84 351.00 | 83 037.00 | 84 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 225.00 | |||
FJ Net sales | 95 582.00 | |||
FR Total operating income (I) | 95 582.00 | |||
FW Other purchases and external expenses | 11 939.00 | |||
FX Taxes, duties, and similar payments | 1 630.00 | |||
FY Salaries and Wages | 42 700.00 | |||
FZ Social Security Contributions | 19 151.00 | |||
GF Total Operating Expenses (II) | 80 306.00 | |||
GG - OPERATING RESULT (I - II) | 15 276.00 | |||
GP Total financial income (V) | 398.00 | |||
GV - FINANCIAL INCOME (V - VI) | 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 314.00 | 2 400.00 | 2 314.00 | |
HH Total exceptional expenses (VIII) | 2 329.00 | 1 889.00 | 2 329.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | 511.00 | -16.00 | |
HK Income tax | 2 423.00 | 1 914.00 | 2 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 236.00 | 10 716.00 | 13 236.00 | |
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