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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ACCOMPLYS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPLYS AUDIT |
| Siren | 822599932 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 133 |
| Management number | 2016B21749 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 62 144.00 | 62 144.00 | 62 144.00 | |
BZ Other receivables | 7 568.00 | 7 568.00 | 7 568.00 | |
CF Cash and cash equivalents | 33 812.00 | 33 812.00 | 33 812.00 | |
CJ TOTAL (II) | 103 525.00 | 103 525.00 | 103 525.00 | |
CO Grand total (0 to V) | 103 525.00 | 103 525.00 | 103 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 10 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 8 215.00 | 8 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 639.00 | 9 215.00 | 1 639.00 | |
DL TOTAL (I) | 25 854.00 | 19 215.00 | 25 854.00 | |
DX Trade payables and related accounts | 43 465.00 | 2 299.00 | 43 465.00 | |
DY Tax and social security liabilities | 34 206.00 | 4 437.00 | 34 206.00 | |
EC TOTAL (IV) | 77 671.00 | 6 736.00 | 77 671.00 | |
EE Grand total (I to V) | 103 525.00 | 25 951.00 | 103 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 012.00 | 115 012.00 | 115 012.00 | |
FJ Net sales | 115 012.00 | 115 012.00 | 115 012.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 300.00 | |||
FR Total operating income (I) | 115 312.00 | |||
FW Other purchases and external expenses | 67 138.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 28 104.00 | |||
FZ Social Security Contributions | 16 167.00 | |||
GE Other Expenses | 2 245.00 | |||
GF Total Operating Expenses (II) | 113 731.00 | |||
GG - OPERATING RESULT (I - II) | 1 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 227.00 | 227.00 | ||
HH Total exceptional expenses (VIII) | 227.00 | 227.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -227.00 | -227.00 | ||
HK Income tax | -285.00 | 1 626.00 | -285.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 312.00 | 25 033.00 | 115 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 673.00 | 15 818.00 | 113 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 639.00 | 9 215.00 | 1 639.00 | |
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