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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : ACCOMPLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-09-30 | Complete |
| 2021-01-18 | Public | 2020-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Complete |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Complete |
| Name | ACCOMPLYS |
| Siren | 499640910 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 11990 |
| Management number | 2007B17802 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 557.00 | 54 330.00 | 72 227.00 | 126 557.00 |
040 Financial Assets | 250 685.00 | 250 685.00 | 250 685.00 | |
044 Total Fixed Assets | 377 243.00 | 54 330.00 | 322 913.00 | 377 243.00 |
068 Receivables – Trade and related accounts | 181 387.00 | 5 202.00 | 176 185.00 | 181 387.00 |
072 Receivables – Other | 11 903.00 | 11 903.00 | 11 903.00 | |
080 Sellable securities | 100 401.00 | 100 401.00 | 100 401.00 | |
084 Cash | 101 740.00 | 101 740.00 | 101 740.00 | |
092 Prepaid expenses | 19 020.00 | 19 020.00 | 19 020.00 | |
096 Total Current Assets + Prepaid Expenses | 414 450.00 | 5 202.00 | 409 248.00 | 414 450.00 |
110 Total Assets | 791 693.00 | 59 532.00 | 732 161.00 | 791 693.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 430 102.00 | |||
136 Profit for the Year | 31 795.00 | |||
142 Total Equity - Total I | 541 897.00 | |||
156 Loans and similar debts | 34 938.00 | |||
166 Suppliers and related accounts | 56 450.00 | |||
172 Other debts | 98 876.00 | |||
176 Total debts | 190 264.00 | |||
180 Liabilities Total | 732 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 823 760.00 | 959 402.00 | 823 760.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 25 669.00 | 45 435.00 | 25 669.00 | |
232 Total operating income excluding VAT | 849 929.00 | 1 004 836.00 | 849 929.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 133.00 | 1 125.00 | 3 133.00 | |
242 Other external expenses | 525 565.00 | 567 281.00 | 525 565.00 | |
244 Taxes, duties and similar payments | 6 444.00 | 12 344.00 | 6 444.00 | |
250 Staff compensation | 157 703.00 | 299 279.00 | 157 703.00 | |
252 Social security contributions | 73 736.00 | 78 326.00 | 73 736.00 | |
254 Depreciation and amortization | 19 421.00 | 18 648.00 | 19 421.00 | |
256 Provisions | 5 202.00 | 5 202.00 | ||
262 Other expenses | 19 902.00 | 20 073.00 | 19 902.00 | |
264 Total operating expenses | 811 106.00 | 997 075.00 | 811 106.00 | |
270 Operating profit | 38 823.00 | 7 761.00 | 38 823.00 | |
280 Financial income | 200.00 | 250.00 | 200.00 | |
290 Exceptional income | 41 940.00 | |||
294 Financial expenses | 2 632.00 | 2 632.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 4 481.00 | 953.00 | 4 481.00 | |
310 Profit or loss | 31 795.00 | 48 998.00 | 31 795.00 | |
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