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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ACCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2022-03-29 | Public | 2021-03-31 | Simplified |
| 2021-03-08 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| Name | ACCORE |
| Siren | 377892849 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 664 |
| Management number | 1990B50211 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 3 609.00 | 3 609.00 | 3 609.00 | |
044 Total Fixed Assets | 4 459.00 | 4 459.00 | 4 459.00 | |
068 Receivables – Trade and related accounts | 2 953.00 | 2 953.00 | 2 953.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 2 816.00 | 2 816.00 | 2 816.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 6 188.00 | 6 188.00 | 6 188.00 | |
110 Total Assets | 10 648.00 | 4 459.00 | 6 188.00 | 10 648.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 375.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | 5 557.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 631.00 | |||
180 Liabilities Total | 6 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 223.00 | 6 223.00 | ||
230 Other income | 1 041.00 | 1 041.00 | ||
232 Total operating income excluding VAT | 7 264.00 | 7 264.00 | ||
242 Other external expenses | 2 900.00 | 2 900.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 5 639.00 | 5 639.00 | ||
270 Operating profit | 1 625.00 | 1 625.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | 1 546.00 | 1 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 459.00 | 4 459.00 | ||
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