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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ACCOMPAGNE MOI !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2018-12-31 | Simplified |
| Name | ACCOMPAGNE MOI ! |
| Siren | 832243570 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12726 |
| Management number | 2017B03196 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | |||
028 Tangible Assets | 600.00 | |||
044 Total Fixed Assets | 600.00 | |||
068 Receivables – Trade and related accounts | 855.00 | |||
072 Receivables – Other | 19.00 | |||
084 Cash | 15 269.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 124.00 | |||
110 Total Assets | 16 724.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 668.00 | |||
136 Profit for the Year | 12 515.00 | |||
140 Regulated Provisions | 7 857.00 | |||
142 Total Equity - Total I | 14 515.00 | |||
172 Other debts | 2 209.00 | |||
176 Total debts | 2 209.00 | |||
180 Liabilities Total | 16 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 945.00 | 18 945.00 | ||
232 Total operating income excluding VAT | 18 945.00 | 18 945.00 | ||
242 Other external expenses | 4 030.00 | 4 030.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 4 221.00 | 4 221.00 | ||
270 Operating profit | 14 724.00 | 14 724.00 | ||
306 Income tax's | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 12 515.00 | 12 515.00 | ||
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