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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ACCGI. INTERNATIONAL POUR ABREVIATION ACCG2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ACCGI. INTERNATIONAL POUR ABREVIATION ACCG2I |
| Siren | 522572981 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015607 |
| Management number | 2010B02794 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 745.00 | 745.00 | 745.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 88.00 | 88.00 | 88.00 | |
110 Total Assets | 833.00 | 833.00 | 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 575.00 | |||
136 Profit for the Year | 1 207.00 | |||
142 Total Equity - Total I | -7 369.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 390.00 | |||
172 Other debts | 7 742.00 | |||
176 Total debts | 8 202.00 | |||
180 Liabilities Total | 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 936.00 | 6 936.00 | ||
232 Total operating income excluding VAT | 6 936.00 | 6 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -72.00 | -72.00 | ||
242 Other external expenses | 4 687.00 | 4 687.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 4 783.00 | 4 783.00 | ||
270 Operating profit | 2 153.00 | 2 153.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 745.00 | 745.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
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