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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ACCENT RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ACCENT RH |
| Siren | 495074296 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8988 |
| Management number | 2007B02184 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 15 686.00 | 10 593.00 | 5 093.00 | 15 686.00 |
044 Total Fixed Assets | 17 686.00 | 12 593.00 | 5 093.00 | 17 686.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | |
084 Cash | 81 860.00 | 81 860.00 | 81 860.00 | |
096 Total Current Assets + Prepaid Expenses | 84 931.00 | 84 931.00 | 84 931.00 | |
110 Total Assets | 102 617.00 | 12 593.00 | 90 024.00 | 102 617.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 611.00 | |||
136 Profit for the Year | 13 489.00 | |||
142 Total Equity - Total I | 61 900.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 631.00 | |||
172 Other debts | 25 800.00 | |||
176 Total debts | 28 124.00 | |||
180 Liabilities Total | 90 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 918.00 | 79 115.00 | 85 918.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 85 921.00 | 79 116.00 | 85 921.00 | |
242 Other external expenses | 64 208.00 | 45 635.00 | 64 208.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 575.00 | 448.00 | |
254 Depreciation and amortization | 3 049.00 | 2 963.00 | 3 049.00 | |
262 Other expenses | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 69 606.00 | 49 173.00 | 69 606.00 | |
270 Operating profit | 16 315.00 | 29 943.00 | 16 315.00 | |
300 Exceptional expenses | 379.00 | 379.00 | ||
306 Income tax's | 2 447.00 | 4 491.00 | 2 447.00 | |
310 Profit or loss | 13 489.00 | 25 452.00 | 13 489.00 | |
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