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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : ACCELERATE TO BE MASTER A2BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-01-31 | Complete |
| 2021-06-09 | Public | 2020-01-31 | Simplified |
| 2020-06-19 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| Name | ACCELERATE TO BE MASTER A2BM |
| Siren | 823024302 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 617 |
| Management number | 2016B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57390 Audun-le-Tiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 7 218.00 | 7 218.00 | 7 218.00 | |
110 Total Assets | 7 218.00 | 7 218.00 | 7 218.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 266.00 | |||
142 Total Equity - Total I | 5 734.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 621.00 | |||
176 Total debts | 1 484.00 | |||
180 Liabilities Total | 7 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 900.00 | 6 900.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 6 951.00 | 6 951.00 | ||
242 Other external expenses | 5 887.00 | 5 887.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 2 766.00 | 2 766.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 141.00 | 9 141.00 | ||
270 Operating profit | -2 189.00 | -2 189.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -2 266.00 | -2 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 053.00 | 1 053.00 | ||
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