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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ACCENT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| 2017-03-03 | Public | 2015-09-30 | Complete |
| Name | ACCENT COMMUNICATION |
| Siren | 750249021 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 7059 |
| Management number | 2012B00667 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 340.00 | 340.00 | 340.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 9 964.00 | 9 964.00 | 9 964.00 | |
CH Prepaid expenses | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 11 479.00 | 11 479.00 | 11 479.00 | |
CO Grand total (0 to V) | 11 819.00 | 11 819.00 | 11 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -47 506.00 | -35 406.00 | -47 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 878.00 | -12 099.00 | -3 878.00 | |
DL TOTAL (I) | -21 385.00 | -17 506.00 | -21 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 016.00 | 27 594.00 | 28 016.00 | |
DX Trade payables and related accounts | 4 281.00 | 3 100.00 | 4 281.00 | |
DY Tax and social security liabilities | 365.00 | 822.00 | 365.00 | |
EB Prepaid income (2) | 542.00 | 1 828.00 | 542.00 | |
EC TOTAL (IV) | 33 204.00 | 33 345.00 | 33 204.00 | |
EE Grand total (I to V) | 11 819.00 | 15 839.00 | 11 819.00 | |
EG Accrued income and payables due within one year | 33 205.00 | 33 345.00 | 33 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 606.00 | 2 606.00 | 2 606.00 | |
FJ Net sales | 2 606.00 | 2 606.00 | 2 606.00 | |
FR Total operating income (I) | 2 606.00 | |||
FW Other purchases and external expenses | 5 576.00 | |||
FX Taxes, duties, and similar payments | 487.00 | |||
GF Total Operating Expenses (II) | 6 062.00 | |||
GG - OPERATING RESULT (I - II) | -3 456.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 422.00 | |||
GU Total financial expenses (VI) | 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | -422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 606.00 | 457.00 | 2 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 484.00 | 12 556.00 | 6 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 878.00 | -12 099.00 | -3 878.00 | |
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