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BALANCE SHEET (
2019-03-28)
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 | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 2322 |
| Management number | 2013B00935 |
| Activity code | 8211Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| 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 |
068 Receivables – Trade and related accounts | 8 901.00 | 8 901.00 | 8 901.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 9 409.00 | 9 409.00 | 9 409.00 | |
110 Total Assets | 9 409.00 | 9 409.00 | 9 409.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 94.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
172 Other debts | 7 674.00 | |||
176 Total debts | 9 315.00 | |||
180 Liabilities Total | 9 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 462.00 | 1 900.00 | 2 462.00 | |
232 Total operating income excluding VAT | 2 462.00 | 1 900.00 | 2 462.00 | |
242 Other external expenses | 1 670.00 | 838.00 | 1 670.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 931.00 | 780.00 | |
264 Total operating expenses | 2 450.00 | 1 769.00 | 2 450.00 | |
270 Operating profit | 12.00 | 131.00 | 12.00 | |
294 Financial expenses | 2.00 | 114.00 | 2.00 | |
310 Profit or loss | 9.00 | 17.00 | 9.00 | |
374 Amount of VAT collected | 487.00 | 487.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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