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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ACCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Complete |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | ACCENTS |
| Siren | 443769310 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 7967 |
| Management number | 2002B01350 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
044 Total Fixed Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
068 Receivables – Trade and related accounts | 95 792.00 | 95 792.00 | 95 792.00 | |
072 Receivables – Other | 11 029.00 | 11 029.00 | 11 029.00 | |
084 Cash | 136 447.00 | 136 447.00 | 136 447.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 243 642.00 | 243 642.00 | 243 642.00 | |
110 Total Assets | 244 866.00 | 1 224.00 | 243 642.00 | 244 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 173 022.00 | |||
136 Profit for the Year | 10 842.00 | |||
142 Total Equity - Total I | 192 663.00 | |||
166 Suppliers and related accounts | 25 473.00 | |||
172 Other debts | 25 506.00 | |||
176 Total debts | 50 979.00 | |||
180 Liabilities Total | 243 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 387 164.00 | 387 164.00 | ||
218 Production of services sold - France | 387 164.00 | 414 207.00 | 387 164.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 387 199.00 | 414 207.00 | 387 199.00 | |
242 Other external expenses | 373 222.00 | 393 802.00 | 373 222.00 | |
244 Taxes, duties and similar payments | 1 212.00 | 1 643.00 | 1 212.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 374 444.00 | 395 445.00 | 374 444.00 | |
270 Operating profit | 12 755.00 | 18 762.00 | 12 755.00 | |
306 Income tax's | 1 913.00 | 2 814.00 | 1 913.00 | |
310 Profit or loss | 10 842.00 | 15 948.00 | 10 842.00 | |
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