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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ACCENT RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ACCENT RH |
| Siren | 495074296 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42213 |
| Management number | 2007B02184 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 19 872.00 | 13 027.00 | 6 845.00 | 19 872.00 |
044 Total Fixed Assets | 21 872.00 | 15 027.00 | 6 845.00 | 21 872.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 101 016.00 | 101 016.00 | 101 016.00 | |
096 Total Current Assets + Prepaid Expenses | 104 587.00 | 104 587.00 | 104 587.00 | |
110 Total Assets | 126 460.00 | 15 027.00 | 111 433.00 | 126 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 159.00 | |||
136 Profit for the Year | 25 452.00 | |||
142 Total Equity - Total I | 88 411.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 537.00 | |||
172 Other debts | 20 529.00 | |||
176 Total debts | 23 022.00 | |||
180 Liabilities Total | 111 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 115.00 | 45 296.00 | 79 115.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 79 116.00 | 45 299.00 | 79 116.00 | |
242 Other external expenses | 45 635.00 | 36 299.00 | 45 635.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 534.00 | 575.00 | |
254 Depreciation and amortization | 2 963.00 | 2 500.00 | 2 963.00 | |
262 Other expenses | 1 000.00 | |||
264 Total operating expenses | 49 173.00 | 40 333.00 | 49 173.00 | |
270 Operating profit | 29 943.00 | 4 966.00 | 29 943.00 | |
306 Income tax's | 4 491.00 | 745.00 | 4 491.00 | |
310 Profit or loss | 25 452.00 | 4 221.00 | 25 452.00 | |
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