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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : ACCOPFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-03-17 | Public | 2020-12-31 | Complete |
| 2020-02-14 | Public | 2019-12-31 | Complete |
| Name | ACCOPFI |
| Siren | 844535724 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 872 |
| Management number | 2018B01109 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Hermonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 071.00 | 249.00 | 821.00 | 1 071.00 |
BJ TOTAL (I) | 1 071.00 | 249.00 | 821.00 | 1 071.00 |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 31 268.00 | 31 268.00 | 31 268.00 | |
CH Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
CJ TOTAL (II) | 33 947.00 | 33 947.00 | 33 947.00 | |
CO Grand total (0 to V) | 35 019.00 | 249.00 | 34 769.00 | 35 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 835.00 | 21 835.00 | ||
DL TOTAL (I) | 28 835.00 | 28 835.00 | ||
DX Trade payables and related accounts | 658.00 | 658.00 | ||
DY Tax and social security liabilities | 5 276.00 | 5 276.00 | ||
EC TOTAL (IV) | 5 934.00 | 5 934.00 | ||
EE Grand total (I to V) | 34 769.00 | 34 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 869.00 | 48 869.00 | 48 869.00 | |
FJ Net sales | 48 869.00 | 48 869.00 | 48 869.00 | |
FR Total operating income (I) | 48 870.00 | |||
FW Other purchases and external expenses | 22 481.00 | |||
FZ Social Security Contributions | 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 249.00 | |||
GF Total Operating Expenses (II) | 23 181.00 | |||
GG - OPERATING RESULT (I - II) | 25 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 854.00 | 3 854.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 870.00 | 48 870.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 035.00 | 27 035.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 835.00 | 21 835.00 | ||
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