Grow your business safely with ACCOMPAGNEMENTS ET SERVICES
All the information you need about ACCOMPAGNEMENTS ET SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCOMPAGNEMENTS ET SERVICES >
BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPAGNEMENTS ET SERVICES |
| Siren | 818337222 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2131 |
| Management number | 2016B00101 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 FRASNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 27 270.00 | 27 270.00 | 27 270.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 13 775.00 | 13 775.00 | 13 775.00 | |
096 Total Current Assets + Prepaid Expenses | 45 124.00 | 45 124.00 | 45 124.00 | |
110 Total Assets | 65 124.00 | 65 124.00 | 65 124.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 597.00 | |||
136 Profit for the Year | 11 571.00 | |||
142 Total Equity - Total I | 31 668.00 | |||
156 Loans and similar debts | 15 939.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 17 146.00 | |||
176 Total debts | 33 456.00 | |||
180 Liabilities Total | 65 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 524.00 | 173 524.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 173 546.00 | 173 546.00 | ||
242 Other external expenses | 88 337.00 | 88 337.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 58 310.00 | 58 310.00 | ||
252 Social security contributions | 11 952.00 | 11 952.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 159 972.00 | 159 972.00 | ||
270 Operating profit | 13 574.00 | 13 574.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 11 571.00 | 11 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 352.00 | 17 352.00 | ||
378 Amount of deductible VAT on goods and services | 3 181.00 | 3 181.00 | ||
all companies in France
Complete and comprehensive database.
