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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ACCORD INTERNATIONAL FH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | ACCORD INTERNATIONAL FH |
| Siren | 383547080 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 1306 |
| Management number | 2003B00703 |
| Activity code | 4638B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 303.00 | 303.00 | 303.00 | |
028 Tangible Assets | 2 270.00 | 2 270.00 | 2 270.00 | |
044 Total Fixed Assets | 2 573.00 | 2 573.00 | 2 573.00 | |
060 Merchandise inventory | 926.00 | 926.00 | 926.00 | |
068 Receivables – Trade and related accounts | 25 264.00 | 25 264.00 | 25 264.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
080 Sellable securities | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 38 707.00 | 38 707.00 | 38 707.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 69 386.00 | 69 386.00 | 69 386.00 | |
110 Total Assets | 71 959.00 | 2 573.00 | 69 386.00 | 71 959.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 1 049.00 | |||
132 Other Reserves | 12 691.00 | |||
134 Retained Earnings | -97 068.00 | |||
136 Profit for the Year | 11 193.00 | |||
142 Total Equity - Total I | 4 089.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 351.00 | |||
172 Other debts | 47 140.00 | |||
174 Prepaid income | 358.00 | |||
176 Total debts | 65 297.00 | |||
180 Liabilities Total | 69 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 337.00 | 99 055.00 | 120 337.00 | |
218 Production of services sold - France | 17 189.00 | 5 353.00 | 17 189.00 | |
230 Other income | 2.00 | 6 294.00 | 2.00 | |
232 Total operating income excluding VAT | 137 529.00 | 110 702.00 | 137 529.00 | |
234 Purchases of goods (including customs duties) | 77 041.00 | 70 911.00 | 77 041.00 | |
236 Inventory change (goods) | 5 504.00 | 3 364.00 | 5 504.00 | |
242 Other external expenses | 29 055.00 | 37 959.00 | 29 055.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 159.00 | 1 001.00 | |
252 Social security contributions | 955.00 | 658.00 | 955.00 | |
254 Depreciation and amortization | 2.00 | 169.00 | 2.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 113 561.00 | 114 222.00 | 113 561.00 | |
270 Operating profit | 23 968.00 | -3 519.00 | 23 968.00 | |
280 Financial income | 1 392.00 | 905.00 | 1 392.00 | |
290 Exceptional income | 2 874.00 | |||
294 Financial expenses | 2 167.00 | 4 222.00 | 2 167.00 | |
300 Exceptional expenses | 12 000.00 | 3 000.00 | 12 000.00 | |
310 Profit or loss | 11 193.00 | -6 963.00 | 11 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 573.00 | 2 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 079.00 | 42 079.00 | ||
378 Amount of deductible VAT on goods and services | 17 372.00 | 17 372.00 | ||
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