Grow your business safely with ACCENTS
All the information you need about ACCENTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCENTS >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ACCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Complete |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | ACCENTS |
| Siren | 443769310 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 10538 |
| Management number | 2002B01350 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 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 | 83 818.00 | 83 818.00 | 83 818.00 | |
072 Receivables – Other | 8 533.00 | 8 533.00 | 8 533.00 | |
084 Cash | 199 335.00 | 199 335.00 | 199 335.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 292 082.00 | 292 082.00 | 292 082.00 | |
110 Total Assets | 292 082.00 | 292 082.00 | 292 082.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 183 863.00 | |||
136 Profit for the Year | 24 044.00 | |||
142 Total Equity - Total I | 216 708.00 | |||
166 Suppliers and related accounts | 52 076.00 | |||
172 Other debts | 23 298.00 | |||
176 Total debts | 75 374.00 | |||
180 Liabilities Total | 292 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 420.00 | 387 164.00 | 366 420.00 | |
230 Other income | 1.00 | 35.00 | 1.00 | |
232 Total operating income excluding VAT | 366 421.00 | 387 199.00 | 366 421.00 | |
242 Other external expenses | 336 526.00 | 373 222.00 | 336 526.00 | |
244 Taxes, duties and similar payments | 1 604.00 | 1 212.00 | 1 604.00 | |
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 338 133.00 | 374 444.00 | 338 133.00 | |
270 Operating profit | 28 287.00 | 12 755.00 | 28 287.00 | |
306 Income tax's | 4 243.00 | 1 913.00 | 4 243.00 | |
310 Profit or loss | 24 044.00 | 10 842.00 | 24 044.00 | |
all companies in France
Complete and comprehensive database.
