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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : BUSINESSACCELERATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | BUSINESSACCELERATOR |
| Siren | 442416624 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31683 |
| Management number | 2002B02809 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 335.00 | 919.00 | 416.00 | 1 335.00 |
040 Financial Assets | 97 880.00 | 97 880.00 | 97 880.00 | |
044 Total Fixed Assets | 99 215.00 | 919.00 | 98 296.00 | 99 215.00 |
068 Receivables – Trade and related accounts | 59 372.00 | 59 372.00 | 59 372.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
080 Sellable securities | 187 027.00 | 187 027.00 | 187 027.00 | |
084 Cash | 136 871.00 | 136 871.00 | 136 871.00 | |
096 Total Current Assets + Prepaid Expenses | 383 312.00 | 383 312.00 | 383 312.00 | |
110 Total Assets | 482 528.00 | 919.00 | 481 608.00 | 482 528.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 372 795.00 | |||
136 Profit for the Year | 74 885.00 | |||
142 Total Equity - Total I | 455 930.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 25 427.00 | |||
176 Total debts | 25 678.00 | |||
180 Liabilities Total | 481 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 286 838.00 | 286 838.00 | ||
218 Production of services sold - France | 286 838.00 | 244 835.00 | 286 838.00 | |
230 Other income | 4 818.00 | 7 638.00 | 4 818.00 | |
232 Total operating income excluding VAT | 291 656.00 | 252 473.00 | 291 656.00 | |
242 Other external expenses | 34 581.00 | 31 037.00 | 34 581.00 | |
243 (including business tax) | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 10 332.00 | 8 182.00 | 10 332.00 | |
250 Staff compensation | 93 078.00 | 97 066.00 | 93 078.00 | |
252 Social security contributions | 54 696.00 | 56 449.00 | 54 696.00 | |
254 Depreciation and amortization | 347.00 | 347.00 | 347.00 | |
262 Other expenses | 1.00 | 28.00 | 1.00 | |
264 Total operating expenses | 193 035.00 | 193 110.00 | 193 035.00 | |
270 Operating profit | 98 621.00 | 59 363.00 | 98 621.00 | |
280 Financial income | 363.00 | 876.00 | 363.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 24 039.00 | 13 091.00 | 24 039.00 | |
310 Profit or loss | 74 885.00 | 47 149.00 | 74 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 215.00 | 99 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 368.00 | 57 368.00 | ||
378 Amount of deductible VAT on goods and services | 2 073.00 | 2 073.00 | ||
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