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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : AKORDENSE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2018-06-30 | Simplified |
| 2018-10-24 | Public | 2017-06-30 | Simplified |
| Name | AKORDENSE SANTE |
| Siren | 821755386 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 3408 |
| Management number | 2016B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 446.00 | 728.00 | 1 173.00 |
044 Total Fixed Assets | 1 173.00 | 446.00 | 728.00 | 1 173.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
110 Total Assets | 4 228.00 | 4 228.00 | 4 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 229.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | 2 855.00 | |||
156 Loans and similar debts | 533.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 1 373.00 | |||
180 Liabilities Total | 4 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 114.00 | 20 114.00 | ||
226 Operating subsidies received | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 20 114.00 | 20 114.00 | ||
242 Other external expenses | 19 276.00 | 19 276.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 19 483.00 | 19 483.00 | ||
270 Operating profit | 631.00 | 631.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 526.00 | 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
492 Total Fixed Assets (Increases) | 1 173.00 | 1 173.00 | ||
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