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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ACCORD ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| 2019-03-28 | Public | 2014-12-31 | Simplified |
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | ACCORD ASSISTANCE |
| Siren | 521010058 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7677 |
| Management number | 2013B00935 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 077.00 | 1 722.00 | 8 355.00 | 10 077.00 |
044 Total Fixed Assets | 10 077.00 | 1 722.00 | 8 355.00 | 10 077.00 |
068 Receivables – Trade and related accounts | 51 227.00 | 51 227.00 | 51 227.00 | |
072 Receivables – Other | 161 371.00 | 161 371.00 | 161 371.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
092 Prepaid expenses | 6 515.00 | 6 515.00 | 6 515.00 | |
096 Total Current Assets + Prepaid Expenses | 219 186.00 | 219 186.00 | 219 186.00 | |
110 Total Assets | 229 263.00 | 1 722.00 | 227 541.00 | 229 263.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 30 521.00 | |||
136 Profit for the Year | 30 796.00 | |||
142 Total Equity - Total I | 61 417.00 | |||
156 Loans and similar debts | 1 612.00 | |||
166 Suppliers and related accounts | 5 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 158 843.00 | |||
176 Total debts | 166 123.00 | |||
180 Liabilities Total | 227 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 203.00 | 66 816.00 | 124 203.00 | |
230 Other income | 1 270.00 | 21.00 | 1 270.00 | |
232 Total operating income excluding VAT | 125 473.00 | 66 837.00 | 125 473.00 | |
242 Other external expenses | 59 754.00 | 31 129.00 | 59 754.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 155.00 | 156.00 | |
250 Staff compensation | 22 067.00 | 22 067.00 | ||
252 Social security contributions | 5 887.00 | 5 887.00 | ||
254 Depreciation and amortization | 1 579.00 | 143.00 | 1 579.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 89 475.00 | 31 427.00 | 89 475.00 | |
270 Operating profit | 35 999.00 | 35 410.00 | 35 999.00 | |
280 Financial income | 1 057.00 | 10.00 | 1 057.00 | |
294 Financial expenses | 1 092.00 | 105.00 | 1 092.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 5 168.00 | 5 297.00 | 5 168.00 | |
310 Profit or loss | 30 796.00 | 29 970.00 | 30 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 872.00 | 5 872.00 | ||
490 Total Fixed Assets (Gross Value) | 4 205.00 | 4 205.00 | ||
492 Total Fixed Assets (Increases) | 5 872.00 | 5 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 841.00 | 24 841.00 | ||
378 Amount of deductible VAT on goods and services | 8 471.00 | 8 471.00 | ||
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