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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ACCORD SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-01-11 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | ACCORD SERVICE A DOMICILE |
| Siren | 822964888 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/030631 |
| Management number | 2016B03938 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 1 569.00 | 1 681.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 1 569.00 | 1 681.00 | 3 250.00 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
110 Total Assets | 4 529.00 | 1 569.00 | 2 960.00 | 4 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 269.00 | |||
136 Profit for the Year | -2 820.00 | |||
142 Total Equity - Total I | -1 451.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 515.00 | |||
172 Other debts | 1 760.00 | |||
176 Total debts | 4 411.00 | |||
180 Liabilities Total | 2 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 927.00 | 927.00 | ||
242 Other external expenses | 2 985.00 | 2 985.00 | ||
243 (including business tax) | -2 201.00 | -2 201.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
264 Total operating expenses | 3 747.00 | 3 747.00 | ||
270 Operating profit | -2 820.00 | -2 820.00 | ||
310 Profit or loss | -2 820.00 | -2 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95.00 | 95.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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