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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ACCORD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | ACCORD SERVICES |
| Siren | 488512401 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/030396 |
| Management number | 2006B00655 |
| Activity code | 4332B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 51 884.00 | 48 008.00 | 3 876.00 | 51 884.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 55 404.00 | 49 408.00 | 5 996.00 | 55 404.00 |
068 Receivables – Trade and related accounts | 119 777.00 | 119 777.00 | 119 777.00 | |
072 Receivables – Other | 72 418.00 | 72 418.00 | 72 418.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 193 820.00 | 193 820.00 | 193 820.00 | |
110 Total Assets | 249 224.00 | 49 408.00 | 199 816.00 | 249 224.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 792.00 | |||
136 Profit for the Year | 4 102.00 | |||
142 Total Equity - Total I | 18 143.00 | |||
156 Loans and similar debts | 55 060.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 48 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 453.00 | |||
172 Other debts | 77 636.00 | |||
176 Total debts | 181 673.00 | |||
180 Liabilities Total | 199 816.00 | |||
193 Of which financial assets due in less than one year | 2 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 403.00 | 480 366.00 | 175 403.00 | |
230 Other income | 5 675.00 | 5 943.00 | 5 675.00 | |
232 Total operating income excluding VAT | 181 077.00 | 486 308.00 | 181 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 769.00 | 51 652.00 | 15 769.00 | |
242 Other external expenses | 129 619.00 | 290 693.00 | 129 619.00 | |
244 Taxes, duties and similar payments | 100.00 | 4 373.00 | 100.00 | |
24B (including equipment leasing) | 129 619.00 | 129 619.00 | ||
250 Staff compensation | 22 272.00 | 96 394.00 | 22 272.00 | |
252 Social security contributions | 3 334.00 | 23 962.00 | 3 334.00 | |
254 Depreciation and amortization | 3 340.00 | 6 450.00 | 3 340.00 | |
262 Other expenses | 293.00 | 1 266.00 | 293.00 | |
264 Total operating expenses | 174 726.00 | 474 790.00 | 174 726.00 | |
270 Operating profit | 6 351.00 | 11 518.00 | 6 351.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 807.00 | 1 646.00 | 807.00 | |
300 Exceptional expenses | 1 260.00 | 6 878.00 | 1 260.00 | |
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 4 102.00 | 3 005.00 | 4 102.00 | |
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