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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ACOMODER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| Name | ACOMODER |
| Siren | 520421306 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18552 |
| Management number | 2010B01029 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 411.00 | 2 411.00 | 2 411.00 | |
044 Total Fixed Assets | 2 411.00 | 2 411.00 | 2 411.00 | |
068 Receivables – Trade and related accounts | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 100 330.00 | 100 330.00 | 100 330.00 | |
096 Total Current Assets + Prepaid Expenses | 581 211.00 | 581 211.00 | 581 211.00 | |
110 Total Assets | 583 622.00 | 2 411.00 | 581 211.00 | 583 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 422 656.00 | |||
136 Profit for the Year | 64 288.00 | |||
142 Total Equity - Total I | 492 444.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
172 Other debts | 87 454.00 | |||
176 Total debts | 88 767.00 | |||
180 Liabilities Total | 581 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 000.00 | 149 739.00 | 263 000.00 | |
232 Total operating income excluding VAT | 263 000.00 | 149 739.00 | 263 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 398.00 | |||
242 Other external expenses | 25 620.00 | 20 286.00 | 25 620.00 | |
244 Taxes, duties and similar payments | 2 182.00 | 1 685.00 | 2 182.00 | |
250 Staff compensation | 84 061.00 | 33 481.00 | 84 061.00 | |
252 Social security contributions | 51 274.00 | 48 840.00 | 51 274.00 | |
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 163 412.00 | 104 691.00 | 163 412.00 | |
270 Operating profit | 99 588.00 | 45 048.00 | 99 588.00 | |
280 Financial income | 1 347.00 | 1 701.00 | 1 347.00 | |
300 Exceptional expenses | 18 059.00 | 18 059.00 | ||
306 Income tax's | 18 588.00 | 8 525.00 | 18 588.00 | |
310 Profit or loss | 64 288.00 | 38 224.00 | 64 288.00 | |
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