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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : ACOMODER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| Name | ACOMODER |
| Siren | 520421306 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 20139 |
| Management number | 2010B01029 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 411.00 | 2 138.00 | 273.00 | 2 411.00 |
044 Total Fixed Assets | 2 411.00 | 2 138.00 | 273.00 | 2 411.00 |
068 Receivables – Trade and related accounts | 123 138.00 | 123 138.00 | 123 138.00 | |
072 Receivables – Other | 27 023.00 | 27 023.00 | 27 023.00 | |
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 68 842.00 | 68 842.00 | 68 842.00 | |
096 Total Current Assets + Prepaid Expenses | 429 004.00 | 429 004.00 | 429 004.00 | |
110 Total Assets | 431 414.00 | 2 138.00 | 429 277.00 | 431 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 350 826.00 | |||
136 Profit for the Year | 33 606.00 | |||
142 Total Equity - Total I | 389 932.00 | |||
156 Loans and similar debts | 213.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 38 131.00 | |||
176 Total debts | 39 345.00 | |||
180 Liabilities Total | 429 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 739.00 | 123 746.00 | 149 739.00 | |
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 123 746.00 | 262 880.00 | 123 746.00 | |
230 Other income | 4.00 | 3 299.00 | 4.00 | |
232 Total operating income excluding VAT | 123 749.00 | 266 178.00 | 123 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
242 Other external expenses | 39 471.00 | 49 203.00 | 39 471.00 | |
244 Taxes, duties and similar payments | 1 164.00 | 1 124.00 | 1 164.00 | |
250 Staff compensation | 33 460.00 | 58 659.00 | 33 460.00 | |
252 Social security contributions | 12 651.00 | 48 997.00 | 12 651.00 | |
254 Depreciation and amortization | 190.00 | 368.00 | 190.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 86 937.00 | 158 355.00 | 86 937.00 | |
270 Operating profit | 36 813.00 | 107 823.00 | 36 813.00 | |
280 Financial income | 3 166.00 | 9 320.00 | 3 166.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 6 215.00 | 28 531.00 | 6 215.00 | |
310 Profit or loss | 33 606.00 | 88 612.00 | 33 606.00 | |
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