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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ACCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Complete |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | ACCENTS |
| Siren | 443769310 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 4788 |
| Management number | 2002B01350 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 224.00 | 1 224.00 | 1 224.00 | |
BJ TOTAL (I) | 1 224.00 | 1 224.00 | 1 224.00 | |
BX Customers and related accounts | 128 584.00 | 128 584.00 | 128 584.00 | |
BZ Other receivables | 10 630.00 | 10 630.00 | 10 630.00 | |
CF Cash and cash equivalents | 134 452.00 | 134 452.00 | 134 452.00 | |
CJ TOTAL (II) | 273 666.00 | 273 666.00 | 273 666.00 | |
CO Grand total (0 to V) | 274 890.00 | 1 224.00 | 273 666.00 | 274 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 157 074.00 | 143 891.00 | 157 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 948.00 | 13 183.00 | 15 948.00 | |
DL TOTAL (I) | 181 822.00 | 165 874.00 | 181 822.00 | |
DX Trade payables and related accounts | 65 964.00 | 84 616.00 | 65 964.00 | |
DY Tax and social security liabilities | 25 881.00 | 21 471.00 | 25 881.00 | |
EC TOTAL (IV) | 91 845.00 | 106 087.00 | 91 845.00 | |
EE Grand total (I to V) | 273 666.00 | 271 961.00 | 273 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 414 207.00 | 414 207.00 | 414 207.00 | |
FJ Net sales | 414 207.00 | 414 207.00 | 414 207.00 | |
FR Total operating income (I) | 414 207.00 | |||
FW Other purchases and external expenses | 393 802.00 | |||
FX Taxes, duties, and similar payments | 1 643.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 395 445.00 | |||
GG - OPERATING RESULT (I - II) | 18 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 814.00 | 2 327.00 | 2 814.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 414 207.00 | 430 953.00 | 414 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 398 259.00 | 417 770.00 | 398 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 948.00 | 13 183.00 | 15 948.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 65 964.00 | 65 964.00 | 65 964.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 881.00 | 25 881.00 | 25 881.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 139 215.00 | 139 215.00 | 139 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 845.00 | 91 845.00 | 91 845.00 | |
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