Grow your business safely with ACCEDIMMO HENIN BEAUMONT
All the information you need about ACCEDIMMO HENIN BEAUMONT to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCEDIMMO HENIN BEAUMONT >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ACCEDIMMO HENIN BEAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ACCEDIMMO HENIN BEAUMONT |
| Siren | 800625659 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6659 |
| Management number | 2014B00238 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 957.00 | 3 957.00 | 3 957.00 | |
028 Tangible Assets | 6 356.00 | 3 665.00 | 2 692.00 | 6 356.00 |
044 Total Fixed Assets | 10 313.00 | 7 622.00 | 2 692.00 | 10 313.00 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 12 193.00 | 12 193.00 | 12 193.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 53 190.00 | 53 190.00 | 53 190.00 | |
110 Total Assets | 63 503.00 | 7 622.00 | 55 881.00 | 63 503.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | -6 825.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 21 426.00 | |||
156 Loans and similar debts | 15 098.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 16 750.00 | |||
176 Total debts | 34 456.00 | |||
180 Liabilities Total | 55 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 214.00 | 123 214.00 | ||
230 Other income | 1 403.00 | 1 403.00 | ||
232 Total operating income excluding VAT | 124 618.00 | 124 618.00 | ||
242 Other external expenses | 51 007.00 | 51 007.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 40 523.00 | 40 523.00 | ||
252 Social security contributions | 30 195.00 | 30 195.00 | ||
254 Depreciation and amortization | 1 199.00 | 1 199.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 789.00 | 123 789.00 | ||
270 Operating profit | 828.00 | 828.00 | ||
290 Exceptional income | 1 699.00 | 1 699.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 573.00 | 573.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 913.00 | 10 913.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 090.00 | 24 090.00 | ||
378 Amount of deductible VAT on goods and services | 4 499.00 | 4 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
