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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPAGNEMENTS ET SERVICES |
| Siren | 818337222 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4400 |
| Management number | 2016B00101 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 FRASNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 16 073.00 | 16 073.00 | 16 073.00 | |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 17 036.00 | 17 036.00 | 17 036.00 | |
096 Total Current Assets + Prepaid Expenses | 35 127.00 | 35 127.00 | 35 127.00 | |
110 Total Assets | 55 127.00 | 55 127.00 | 55 127.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 097.00 | |||
142 Total Equity - Total I | 20 097.00 | |||
156 Loans and similar debts | 19 401.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 15 281.00 | |||
176 Total debts | 35 030.00 | |||
180 Liabilities Total | 55 127.00 | |||
195 Of which payables due in more than one year | 19 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 472.00 | 236 472.00 | ||
230 Other income | 1 028.00 | 1 028.00 | ||
232 Total operating income excluding VAT | 237 500.00 | 237 500.00 | ||
242 Other external expenses | 120 262.00 | 120 262.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 80 784.00 | 80 784.00 | ||
252 Social security contributions | 16 199.00 | 16 199.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 218 844.00 | 218 844.00 | ||
270 Operating profit | 18 656.00 | 18 656.00 | ||
294 Financial expenses | 1 146.00 | 1 146.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 2 117.00 | 2 117.00 | ||
310 Profit or loss | 15 097.00 | 15 097.00 | ||
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