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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ACCOMPLYS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPLYS AUDIT |
| Siren | 822599932 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77217 |
| Management number | 2016B21749 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 25 568.00 | 25 568.00 | 25 568.00 | |
096 Total Current Assets + Prepaid Expenses | 25 951.00 | 25 951.00 | 25 951.00 | |
110 Total Assets | 25 951.00 | 25 951.00 | 25 951.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 215.00 | |||
142 Total Equity - Total I | 19 215.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
172 Other debts | 4 437.00 | |||
176 Total debts | 6 736.00 | |||
180 Liabilities Total | 25 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 033.00 | 25 033.00 | ||
232 Total operating income excluding VAT | 25 033.00 | 25 033.00 | ||
242 Other external expenses | 5 125.00 | 5 125.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 8 991.00 | 8 991.00 | ||
264 Total operating expenses | 14 192.00 | 14 192.00 | ||
270 Operating profit | 10 841.00 | 10 841.00 | ||
306 Income tax's | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 9 215.00 | 9 215.00 | ||
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