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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ACCORDS CROISES LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Complete |
| 2017-06-19 | Public | 2014-03-31 | Complete |
| Name | ACCORDS CROISES LABEL |
| Siren | 483340287 |
| Closing | 2014-03-31 |
| Registry code | 7501 |
| Registration number | 39261 |
| Management number | 2005B13109 |
| Activity code | 5920Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | 1 310.00 | 1 310.00 | 1 310.00 | |
BX Customers and related accounts | 64 399.00 | 64 399.00 | 64 399.00 | |
BZ Other receivables | 8 320.00 | 8 320.00 | 8 320.00 | |
CF Cash and cash equivalents | 12 567.00 | 12 567.00 | 12 567.00 | |
CJ TOTAL (II) | 88 613.00 | 88 613.00 | 88 613.00 | |
CO Grand total (0 to V) | 106 152.00 | 106 152.00 | 106 152.00 | |
| 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 | |
DH Retained earnings | -14 201.00 | -15 889.00 | -14 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 823.00 | 1 687.00 | -6 823.00 | |
DL TOTAL (I) | -11 025.00 | -4 201.00 | -11 025.00 | |
DT Other Bond Issues | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 81 014.00 | 77 667.00 | 81 014.00 | |
EA Other liabilities | 5 953.00 | 5 111.00 | 5 953.00 | |
EB Prepaid income (2) | 14 715.00 | 14 715.00 | ||
EC TOTAL (IV) | 117 178.00 | 100 409.00 | 117 178.00 | |
EE Grand total (I to V) | 106 152.00 | 96 207.00 | 106 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 98 403.00 | |||
FO Operating subsidies | 40 756.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 385.00 | |||
FW Other purchases and external expenses | 127 418.00 | |||
FX Taxes, duties, and similar payments | 11 964.00 | |||
FY Salaries and Wages | 12 269.00 | |||
FZ Social Security Contributions | 5 562.00 | |||
GE Other Expenses | -4.00 | |||
GG - OPERATING RESULT (I - II) | -6 823.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 576.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 561.00 | 2 561.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 561.00 | -2 561.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 823.00 | 1 687.00 | -6 823.00 | |
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