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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ACREDITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2016-06-30 | Simplified |
| 2019-01-21 | Public | 2015-06-30 | Simplified |
| Name | ACREDITE |
| Siren | 493132088 |
| Closing | 2015-06-30 |
| Registry code | 0501 |
| Registration number | B2019/000285 |
| Management number | 2006B00337 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 400.00 | 1 560.00 | 23 840.00 | 25 400.00 |
028 Tangible Assets | 10 474.00 | 10 308.00 | 166.00 | 10 474.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 36 864.00 | 11 868.00 | 24 996.00 | 36 864.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 36 872.00 | 11 868.00 | 25 004.00 | 36 872.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -54 974.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | -51 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 625.00 | |||
172 Other debts | 76 625.00 | |||
176 Total debts | 76 625.00 | |||
180 Liabilities Total | 25 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 050.00 | 2 050.00 | ||
230 Other income | 11.00 | 9 535.00 | 11.00 | |
232 Total operating income excluding VAT | 2 061.00 | 9 535.00 | 2 061.00 | |
242 Other external expenses | 6 503.00 | |||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | -76.00 | 124.00 | |
254 Depreciation and amortization | 580.00 | 693.00 | 580.00 | |
264 Total operating expenses | 704.00 | 7 120.00 | 704.00 | |
270 Operating profit | 1 357.00 | 2 415.00 | 1 357.00 | |
294 Financial expenses | 348.00 | |||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 353.00 | 2 067.00 | 1 353.00 | |
374 Amount of VAT collected | 410.00 | 410.00 | ||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 38 832.00 | 38 832.00 | ||
494 Total Fixed Assets (Decreases) | 1 969.00 | 1 969.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4.00 | 4.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4.00 | 4.00 | ||
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