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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : ACCUEILLIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-07 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | ACCUEILLIR |
| Siren | 813390580 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10959 |
| Management number | 2015B06846 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 808.00 | 45 808.00 | 45 808.00 | |
084 Cash | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 48 405.00 | 48 405.00 | 48 405.00 | |
110 Total Assets | 48 405.00 | 48 405.00 | 48 405.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 201.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 48 405.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 48 405.00 | |||
197 Of which receivables due in more than one year | 45 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 386.00 | 249.00 | 386.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
264 Total operating expenses | 386.00 | 378.00 | 386.00 | |
270 Operating profit | -386.00 | -378.00 | -386.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -394.00 | -378.00 | -394.00 | |
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