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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ACCIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | ACCIA CONSULTING |
| Siren | 789681053 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118620 |
| Management number | 2016B10800 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 402.00 | 1 402.00 | 1 402.00 | |
BH Other financial assets | 3 078.00 | 3 078.00 | 3 078.00 | |
BJ TOTAL (I) | 4 480.00 | 1 402.00 | 3 078.00 | 4 480.00 |
BX Customers and related accounts | 241 753.00 | 241 753.00 | 241 753.00 | |
BZ Other receivables | 37 767.00 | 37 767.00 | 37 767.00 | |
CF Cash and cash equivalents | 223 203.00 | 223 203.00 | 223 203.00 | |
CH Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
CJ TOTAL (II) | 503 888.00 | 503 888.00 | 503 888.00 | |
CO Grand total (0 to V) | 508 368.00 | 1 402.00 | 506 966.00 | 508 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 33 182.00 | 33 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 624.00 | 29 624.00 | ||
DL TOTAL (I) | 73 806.00 | 73 806.00 | ||
DP Provisions for Risks | 17 724.00 | 17 724.00 | ||
DR TOTAL (IV) | 17 724.00 | 17 724.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 775.00 | 103 775.00 | ||
DX Trade payables and related accounts | 213 913.00 | 213 913.00 | ||
DY Tax and social security liabilities | 97 746.00 | 97 746.00 | ||
EC TOTAL (IV) | 415 435.00 | 415 435.00 | ||
EE Grand total (I to V) | 506 966.00 | 506 966.00 | ||
EG Accrued income and payables due within one year | 415 435.00 | 415 435.00 | ||
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