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BALANCE SHEET (
2020-03-03)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12006 |
| Management number | 2016B21749 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| 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 |
068 Receivables – Trade and related accounts | 92 667.00 | 92 667.00 | 92 667.00 | |
072 Receivables – Other | 4 091.00 | 4 091.00 | 4 091.00 | |
084 Cash | 63 762.00 | 63 762.00 | 63 762.00 | |
096 Total Current Assets + Prepaid Expenses | 160 520.00 | 160 520.00 | 160 520.00 | |
110 Total Assets | 160 520.00 | 160 520.00 | 160 520.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 9 354.00 | |||
136 Profit for the Year | 29 643.00 | |||
142 Total Equity - Total I | 55 497.00 | |||
166 Suppliers and related accounts | 11 719.00 | |||
172 Other debts | 93 304.00 | |||
176 Total debts | 105 023.00 | |||
180 Liabilities Total | 160 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 880.00 | 115 012.00 | 250 880.00 | |
230 Other income | 1 116.00 | 300.00 | 1 116.00 | |
232 Total operating income excluding VAT | 251 996.00 | 115 312.00 | 251 996.00 | |
242 Other external expenses | 37 166.00 | 67 138.00 | 37 166.00 | |
244 Taxes, duties and similar payments | 362.00 | 76.00 | 362.00 | |
250 Staff compensation | 114 002.00 | 28 104.00 | 114 002.00 | |
252 Social security contributions | 60 129.00 | 16 167.00 | 60 129.00 | |
262 Other expenses | 5 462.00 | 2 245.00 | 5 462.00 | |
264 Total operating expenses | 217 122.00 | 113 731.00 | 217 122.00 | |
270 Operating profit | 34 874.00 | 1 581.00 | 34 874.00 | |
300 Exceptional expenses | 227.00 | |||
306 Income tax's | 5 231.00 | -285.00 | 5 231.00 | |
310 Profit or loss | 29 643.00 | 1 639.00 | 29 643.00 | |
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