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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ACCORD ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| 2019-03-28 | Public | 2014-12-31 | Simplified |
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | ACCORD ASSISTANCE |
| Siren | 521010058 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1091 |
| Management number | 2013B00935 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 205.00 | 143.00 | 4 062.00 | 4 205.00 |
044 Total Fixed Assets | 4 205.00 | 143.00 | 4 062.00 | 4 205.00 |
068 Receivables – Trade and related accounts | 60 264.00 | 60 264.00 | 60 264.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
092 Prepaid expenses | 4 507.00 | 4 507.00 | 4 507.00 | |
096 Total Current Assets + Prepaid Expenses | 67 151.00 | 67 151.00 | 67 151.00 | |
110 Total Assets | 71 357.00 | 143.00 | 71 214.00 | 71 357.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 551.00 | |||
136 Profit for the Year | 29 970.00 | |||
142 Total Equity - Total I | 30 621.00 | |||
156 Loans and similar debts | 10 519.00 | |||
166 Suppliers and related accounts | 8 380.00 | |||
172 Other debts | 21 694.00 | |||
176 Total debts | 40 593.00 | |||
180 Liabilities Total | 71 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 816.00 | 7 834.00 | 66 816.00 | |
230 Other income | 21.00 | 30.00 | 21.00 | |
232 Total operating income excluding VAT | 66 837.00 | 7 864.00 | 66 837.00 | |
242 Other external expenses | 31 129.00 | 6 466.00 | 31 129.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 630.00 | 155.00 | |
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 427.00 | 7 097.00 | 31 427.00 | |
270 Operating profit | 35 410.00 | 767.00 | 35 410.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 105.00 | 113.00 | 105.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 5 297.00 | 97.00 | 5 297.00 | |
310 Profit or loss | 29 970.00 | 557.00 | 29 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 205.00 | 4 205.00 | ||
492 Total Fixed Assets (Increases) | 4 205.00 | 4 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 363.00 | 13 363.00 | ||
378 Amount of deductible VAT on goods and services | 4 402.00 | 4 402.00 | ||
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