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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ACCELERATE TO BE MASTER A2BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-01-31 | Complete |
| 2021-06-09 | Public | 2020-01-31 | Simplified |
| 2020-06-19 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| Name | ACCELERATE TO BE MASTER / A2BM |
| Siren | 823024302 |
| Closing | 2020-01-31 |
| Registry code | 7501 |
| Registration number | 41279 |
| Management number | 2018B26466 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 8 617.00 | 8 617.00 | 8 617.00 | |
068 Receivables – Trade and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
072 Receivables – Other | 5 487.00 | 5 487.00 | 5 487.00 | |
084 Cash | 29 197.00 | 29 197.00 | 29 197.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 74 363.00 | 74 363.00 | 74 363.00 | |
110 Total Assets | 74 363.00 | 74 363.00 | 74 363.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 723.00 | |||
136 Profit for the Year | 8 186.00 | |||
142 Total Equity - Total I | 26 710.00 | |||
156 Loans and similar debts | 10 969.00 | |||
166 Suppliers and related accounts | 19 389.00 | |||
172 Other debts | 17 295.00 | |||
176 Total debts | 47 653.00 | |||
180 Liabilities Total | 74 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 300.00 | 142 000.00 | 195 300.00 | |
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 195 300.00 | 142 023.00 | 195 300.00 | |
242 Other external expenses | 50 052.00 | 20 730.00 | 50 052.00 | |
244 Taxes, duties and similar payments | 314.00 | 945.00 | 314.00 | |
250 Staff compensation | 96 401.00 | 77 199.00 | 96 401.00 | |
252 Social security contributions | 34 603.00 | 29 700.00 | 34 603.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 181 372.00 | 128 575.00 | 181 372.00 | |
270 Operating profit | 13 928.00 | 13 448.00 | 13 928.00 | |
290 Exceptional income | 575.00 | 143.00 | 575.00 | |
294 Financial expenses | 133.00 | 271.00 | 133.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 3 183.00 | 1 857.00 | 3 183.00 | |
310 Profit or loss | 8 186.00 | 11 463.00 | 8 186.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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