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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ACCELERATE TO BE MASTER A2BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-01-31 | Complete |
| 2021-06-09 | Public | 2020-01-31 | Simplified |
| 2020-06-19 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| Name | ACCELERATE TO BE MASTER / A2BM |
| Siren | 823024302 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 21982 |
| Management number | 2018B26466 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57390 AUDUN LE TICHE |
| 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 | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 5 629.00 | 5 629.00 | 5 629.00 | |
096 Total Current Assets + Prepaid Expenses | 8 459.00 | 8 459.00 | 8 459.00 | |
110 Total Assets | 8 459.00 | 8 459.00 | 8 459.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 266.00 | |||
136 Profit for the Year | 1 326.00 | |||
142 Total Equity - Total I | 7 060.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 621.00 | |||
176 Total debts | 1 399.00 | |||
180 Liabilities Total | 8 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 6 900.00 | 7 200.00 | |
230 Other income | 51.00 | |||
232 Total operating income excluding VAT | 7 200.00 | 6 951.00 | 7 200.00 | |
242 Other external expenses | 5 596.00 | 5 887.00 | 5 596.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 16.00 | 149.00 | |
250 Staff compensation | 2 766.00 | |||
252 Social security contributions | 471.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 745.00 | 9 141.00 | 5 745.00 | |
270 Operating profit | 1 455.00 | -2 189.00 | 1 455.00 | |
294 Financial expenses | 129.00 | 77.00 | 129.00 | |
310 Profit or loss | 1 326.00 | -2 266.00 | 1 326.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
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