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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : COM1ACCORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-29 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| Name | COM1ACCORD |
| Siren | 452355191 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 24171 |
| Management number | 2004B00706 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 FLOIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144.00 | 144.00 | 144.00 | |
028 Tangible Assets | 7 715.00 | 6 858.00 | 856.00 | 7 715.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 7 979.00 | 7 002.00 | 976.00 | 7 979.00 |
064 Advances and down payments on orders | 2 766.00 | 2 766.00 | 2 766.00 | |
068 Receivables – Trade and related accounts | 19 006.00 | 19 006.00 | 19 006.00 | |
072 Receivables – Other | 4 600.00 | 4 600.00 | 4 600.00 | |
080 Sellable securities | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | 9 101.00 | 9 101.00 | 9 101.00 | |
092 Prepaid expenses | 4 375.00 | 4 375.00 | 4 375.00 | |
096 Total Current Assets + Prepaid Expenses | 45 885.00 | 45 885.00 | 45 885.00 | |
110 Total Assets | 53 864.00 | 7 002.00 | 46 861.00 | 53 864.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 415.00 | |||
132 Other Reserves | 7 902.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 13 473.00 | |||
166 Suppliers and related accounts | 16 542.00 | |||
172 Other debts | 16 845.00 | |||
176 Total debts | 33 388.00 | |||
180 Liabilities Total | 46 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 695.00 | 695.00 | ||
218 Production of services sold - France | 95 092.00 | 95 092.00 | ||
232 Total operating income excluding VAT | 95 092.00 | 95 092.00 | ||
242 Other external expenses | 56 080.00 | 56 080.00 | ||
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 3 546.00 | 3 546.00 | ||
250 Staff compensation | 45 299.00 | 45 299.00 | ||
252 Social security contributions | -11 000.00 | -11 000.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 94 683.00 | 94 683.00 | ||
270 Operating profit | 408.00 | 408.00 | ||
280 Financial income | 105.00 | 105.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 979.00 | 7 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 539.00 | 18 539.00 | ||
378 Amount of deductible VAT on goods and services | 6 219.00 | 6 219.00 | ||
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