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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ACCELERATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | ACCELERATOR |
| Siren | 834438566 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 7660 |
| Management number | 2018B00013 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 37 220.00 | 37 220.00 | 37 220.00 | |
096 Total Current Assets + Prepaid Expenses | 57 530.00 | 57 530.00 | 57 530.00 | |
110 Total Assets | 57 530.00 | 57 530.00 | 57 530.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 115.00 | |||
142 Total Equity - Total I | 43 115.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 12 591.00 | |||
176 Total debts | 14 415.00 | |||
180 Liabilities Total | 57 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 500.00 | 56 500.00 | ||
232 Total operating income excluding VAT | 56 500.00 | 56 500.00 | ||
242 Other external expenses | 4 947.00 | 4 947.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 5 094.00 | 5 094.00 | ||
270 Operating profit | 51 406.00 | 51 406.00 | ||
306 Income tax's | 9 291.00 | 9 291.00 | ||
310 Profit or loss | 42 115.00 | 42 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 300.00 | 11 300.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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