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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ACCENT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ACCENT EUROPE |
| Siren | 413843772 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027191 |
| Management number | 1997B02763 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
014 Intangible Assets - Other | 4 569.00 | 4 569.00 | 4 569.00 | |
028 Tangible Assets | 8 301.00 | 6 681.00 | 1 620.00 | 8 301.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 70 816.00 | 11 250.00 | 59 566.00 | 70 816.00 |
068 Receivables – Trade and related accounts | 12 376.00 | 12 376.00 | 12 376.00 | |
072 Receivables – Other | 14 514.00 | 14 514.00 | 14 514.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 27 168.00 | 27 168.00 | 27 168.00 | |
110 Total Assets | 97 983.00 | 11 250.00 | 86 733.00 | 97 983.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 162.00 | |||
134 Retained Earnings | 14 209.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 47 648.00 | |||
156 Loans and similar debts | 1 256.00 | |||
166 Suppliers and related accounts | 5 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 32 191.00 | |||
176 Total debts | 39 085.00 | |||
180 Liabilities Total | 86 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 306.00 | 116 306.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 307.00 | 116 307.00 | ||
242 Other external expenses | 29 599.00 | 29 599.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 4 751.00 | 4 751.00 | ||
24B (including equipment leasing) | 6 251.00 | 6 251.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 18 087.00 | 18 087.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 609.00 | 609.00 | ||
264 Total operating expenses | 113 674.00 | 113 674.00 | ||
270 Operating profit | 2 632.00 | 2 632.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 1 922.00 | 1 922.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 277.00 | 277.00 | ||
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