Grow your business safely with ACCORD ASSISTANCE
All the information you need about ACCORD ASSISTANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCORD ASSISTANCE >
BALANCE SHEET (
2019-12-11)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8578 |
| Management number | 2013B00935 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| 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 | 44 076.00 | 5 023.00 | 39 053.00 | 44 076.00 |
044 Total Fixed Assets | 44 076.00 | 5 023.00 | 39 053.00 | 44 076.00 |
068 Receivables – Trade and related accounts | 75 079.00 | 75 079.00 | 75 079.00 | |
072 Receivables – Other | 257 604.00 | 257 604.00 | 257 604.00 | |
084 Cash | 128 339.00 | 128 339.00 | 128 339.00 | |
092 Prepaid expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 463 189.00 | 463 189.00 | 463 189.00 | |
110 Total Assets | 507 264.00 | 5 023.00 | 502 241.00 | 507 264.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 61 317.00 | |||
136 Profit for the Year | 22 630.00 | |||
142 Total Equity - Total I | 84 048.00 | |||
156 Loans and similar debts | 20 611.00 | |||
166 Suppliers and related accounts | 38 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 888.00 | |||
172 Other debts | 359 419.00 | |||
176 Total debts | 418 193.00 | |||
180 Liabilities Total | 502 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 361.00 | 124 203.00 | 140 361.00 | |
230 Other income | 3 327.00 | 1 270.00 | 3 327.00 | |
232 Total operating income excluding VAT | 143 688.00 | 125 473.00 | 143 688.00 | |
242 Other external expenses | 75 225.00 | 59 754.00 | 75 225.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 156.00 | 1 182.00 | |
250 Staff compensation | 27 296.00 | 22 067.00 | 27 296.00 | |
252 Social security contributions | 8 786.00 | 5 887.00 | 8 786.00 | |
254 Depreciation and amortization | 3 301.00 | 1 579.00 | 3 301.00 | |
262 Other expenses | 313.00 | 32.00 | 313.00 | |
264 Total operating expenses | 116 103.00 | 89 475.00 | 116 103.00 | |
270 Operating profit | 27 585.00 | 35 999.00 | 27 585.00 | |
280 Financial income | 2 698.00 | 1 057.00 | 2 698.00 | |
294 Financial expenses | 3 921.00 | 1 092.00 | 3 921.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 3 727.00 | 5 168.00 | 3 727.00 | |
310 Profit or loss | 22 630.00 | 30 796.00 | 22 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 921.00 | 17 921.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 077.00 | 16 077.00 | ||
490 Total Fixed Assets (Gross Value) | 10 077.00 | 10 077.00 | ||
492 Total Fixed Assets (Increases) | 33 998.00 | 33 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 072.00 | 28 072.00 | ||
378 Amount of deductible VAT on goods and services | 8 012.00 | 8 012.00 | ||
all companies in France
Complete and comprehensive database.
