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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPAGNEMENTS ET SERVICES |
| Siren | 818337222 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6499 |
| Management number | 2016B00101 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 FRASNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 11 000.00 | 660.00 | 10 340.00 | 11 000.00 |
044 Total Fixed Assets | 31 000.00 | 660.00 | 30 340.00 | 31 000.00 |
068 Receivables – Trade and related accounts | 15 779.00 | 15 779.00 | 15 779.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 51 410.00 | 51 410.00 | 51 410.00 | |
096 Total Current Assets + Prepaid Expenses | 71 318.00 | 71 318.00 | 71 318.00 | |
110 Total Assets | 102 318.00 | 660.00 | 101 658.00 | 102 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 596.00 | |||
136 Profit for the Year | 12 405.00 | |||
142 Total Equity - Total I | 62 501.00 | |||
156 Loans and similar debts | 23 075.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 15 327.00 | |||
176 Total debts | 39 157.00 | |||
180 Liabilities Total | 101 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 460.00 | 113 460.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 120 998.00 | 120 998.00 | ||
242 Other external expenses | 55 339.00 | 55 339.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 37 870.00 | 37 870.00 | ||
252 Social security contributions | 12 800.00 | 12 800.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | -342.00 | -342.00 | ||
264 Total operating expenses | 107 380.00 | 107 380.00 | ||
270 Operating profit | 13 618.00 | 13 618.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 866.00 | 866.00 | ||
310 Profit or loss | 12 405.00 | 12 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 346.00 | 11 346.00 | ||
378 Amount of deductible VAT on goods and services | 2 099.00 | 2 099.00 | ||
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