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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ACCORD SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-01-11 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | ACCORD SERVICE A DOMICILE |
| Siren | 822964888 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/000783 |
| Management number | 2016B03938 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 408.00 | |||
AR Technical installations, industrial equipment and tools | 1 215.00 | |||
BJ TOTAL (I) | 1 623.00 | |||
BX Customers and related accounts | 939.00 | |||
BZ Other receivables | 1 056.00 | |||
CF Cash and cash equivalents | 549.00 | |||
CJ TOTAL (II) | 2 544.00 | |||
CO Grand total (0 to V) | 4 166.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 269.00 | |||
DH Retained earnings | -2 551.00 | -2 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 898.00 | -2 820.00 | -2 898.00 | |
DL TOTAL (I) | -4 349.00 | -1 451.00 | -4 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 861.00 | 1 515.00 | 3 861.00 | |
DX Trade payables and related accounts | 3 954.00 | 2 652.00 | 3 954.00 | |
DY Tax and social security liabilities | 700.00 | 244.00 | 700.00 | |
EC TOTAL (IV) | 8 515.00 | 4 411.00 | 8 515.00 | |
EE Grand total (I to V) | 4 166.00 | 2 960.00 | 4 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 984.00 | |||
FJ Net sales | 3 984.00 | |||
FQ Other income | 334.00 | |||
FR Total operating income (I) | 4 316.00 | |||
FW Other purchases and external expenses | 5 597.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
FY Salaries and Wages | 707.00 | |||
FZ Social Security Contributions | 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 548.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 7 215.00 | |||
GG - OPERATING RESULT (I - II) | -2 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 318.00 | 927.00 | 4 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 215.00 | 3 747.00 | 7 215.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 898.00 | -2 820.00 | -2 898.00 | |
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