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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ACCELERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | ACCELERATION |
| Siren | 451352876 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 38258 |
| Management number | 2003B21204 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 205.00 | 3 943.00 | 262.00 | 4 205.00 |
BJ TOTAL (I) | 4 205.00 | 3 943.00 | 262.00 | 4 205.00 |
BX Customers and related accounts | 60 840.00 | 60 840.00 | 60 840.00 | |
BZ Other receivables | 1 841.00 | 1 841.00 | 1 841.00 | |
CF Cash and cash equivalents | 34 822.00 | 34 822.00 | 34 822.00 | |
CJ TOTAL (II) | 97 503.00 | 97 503.00 | 97 503.00 | |
CO Grand total (0 to V) | 101 708.00 | 3 943.00 | 97 765.00 | 101 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -4 911.00 | -3 927.00 | -4 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 556.00 | -985.00 | 29 556.00 | |
DL TOTAL (I) | 73 645.00 | 44 089.00 | 73 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 939.00 | 3 089.00 | 1 939.00 | |
DX Trade payables and related accounts | 2 830.00 | 2 830.00 | 2 830.00 | |
DY Tax and social security liabilities | 19 352.00 | 43 494.00 | 19 352.00 | |
EC TOTAL (IV) | 24 120.00 | 49 412.00 | 24 120.00 | |
EE Grand total (I to V) | 97 765.00 | 93 501.00 | 97 765.00 | |
EG Accrued income and payables due within one year | 24 120.00 | 49 412.00 | 24 120.00 | |
EI Including equity loans | 1 939.00 | 1 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 152 950.00 | |||
FQ Other income | 12 424.00 | |||
FR Total operating income (I) | 165 374.00 | |||
FW Other purchases and external expenses | 23 138.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FY Salaries and Wages | 68 062.00 | |||
FZ Social Security Contributions | 43 902.00 | |||
GA Operating Expenses - Depreciation and Amortization | 262.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 135 818.00 | |||
GG - OPERATING RESULT (I - II) | 29 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 82.00 | 82.00 | ||
HH Total exceptional expenses (VIII) | 82.00 | 82.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -82.00 | -82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 374.00 | 121 958.00 | 165 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 818.00 | 122 942.00 | 135 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 556.00 | -985.00 | 29 556.00 | |
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