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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AKORDENSE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2018-06-30 | Simplified |
| 2018-10-24 | Public | 2017-06-30 | Simplified |
| Name | AKORDENSE SANTE |
| Siren | 821755386 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 7713 |
| Management number | 2016B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
110 Total Assets | 3 684.00 | 3 684.00 | 3 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 2 329.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 1 356.00 | |||
180 Liabilities Total | 3 684.00 | |||
199 Of which current accounts of debit partners | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 420.00 | 15 420.00 | ||
232 Total operating income excluding VAT | 15 420.00 | 15 420.00 | ||
242 Other external expenses | 13 857.00 | 13 857.00 | ||
264 Total operating expenses | 13 857.00 | 13 857.00 | ||
270 Operating profit | 1 563.00 | 1 563.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 329.00 | 1 329.00 | ||
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