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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ORGANISATION ACCOMPAGNEMENT HUMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ORGANISATION ACCOMPAGNEMENT HUMAIN |
| Siren | 485226799 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21926 |
| Management number | 2005B03396 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CANEJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 885.00 | 3 896.00 | 989.00 | 4 885.00 |
044 Total Fixed Assets | 4 885.00 | 3 896.00 | 989.00 | 4 885.00 |
068 Receivables – Trade and related accounts | 3 932.00 | 3 932.00 | 3 932.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 1 481.00 | 1 481.00 | 1 481.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
110 Total Assets | 11 180.00 | 3 896.00 | 7 284.00 | 11 180.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 172.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 471.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 671.00 | |||
176 Total debts | 3 083.00 | |||
180 Liabilities Total | 7 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 602.00 | 53 464.00 | 32 602.00 | |
230 Other income | 1 149.00 | 1.00 | 1 149.00 | |
232 Total operating income excluding VAT | 33 750.00 | 53 465.00 | 33 750.00 | |
242 Other external expenses | 11 860.00 | 13 543.00 | 11 860.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 851.00 | 2 634.00 | |
250 Staff compensation | 18 274.00 | 19 030.00 | 18 274.00 | |
252 Social security contributions | 7 949.00 | 7 078.00 | 7 949.00 | |
254 Depreciation and amortization | 504.00 | 20.00 | 504.00 | |
264 Total operating expenses | 41 222.00 | 42 521.00 | 41 222.00 | |
270 Operating profit | -7 471.00 | 10 944.00 | -7 471.00 | |
294 Financial expenses | 8.00 | |||
306 Income tax's | 141.00 | |||
310 Profit or loss | -7 471.00 | 10 795.00 | -7 471.00 | |
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