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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ACCUREAUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-04 | Partially confidential | 2019-09-30 | Complete |
| Name | ACCUREAUDIT |
| Siren | 829147586 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 15167 |
| Management number | 2017B15323 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 871.00 | 12 295.00 | 576.00 | 12 871.00 |
BJ TOTAL (I) | 12 871.00 | 12 295.00 | 576.00 | 12 871.00 |
BX Customers and related accounts | 37 400.00 | 37 400.00 | 37 400.00 | |
BZ Other receivables | 1 307.00 | 1 307.00 | 1 307.00 | |
CF Cash and cash equivalents | 576 065.00 | 576 065.00 | 576 065.00 | |
CJ TOTAL (II) | 614 772.00 | 614 772.00 | 614 772.00 | |
CO Grand total (0 to V) | 627 643.00 | 12 295.00 | 615 348.00 | 627 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 241 836.00 | 174 365.00 | 241 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 007.00 | 67 471.00 | 64 007.00 | |
DL TOTAL (I) | 320 843.00 | 256 836.00 | 320 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 965.00 | 95.00 | 1 965.00 | |
DY Tax and social security liabilities | 292 540.00 | 250 237.00 | 292 540.00 | |
EC TOTAL (IV) | 294 505.00 | 250 332.00 | 294 505.00 | |
EE Grand total (I to V) | 615 348.00 | 507 168.00 | 615 348.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 871.00 | 12 871.00 | ||
I4 DECREASES Grand Total | 12 871.00 | |||
IY DECREASES Total Tangible Fixed Assets | 12 871.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 871.00 | 12 871.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 005.00 | 4 290.00 | 8 005.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 005.00 | 4 290.00 | 8 005.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 182 282.00 | 182 282.00 | 182 282.00 | |
8D Social Security and Other Social Organizations | 89 106.00 | 89 106.00 | 89 106.00 | |
UX Other trade receivables | 37 400.00 | 37 400.00 | 37 400.00 | |
VI Group and Associates | 1 965.00 | 1 965.00 | 1 965.00 | |
VM Income taxes | 1 307.00 | 1 307.00 | 1 307.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 914.00 | 5 914.00 | 5 914.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 707.00 | 38 707.00 | 38 707.00 | |
VW VAT | 15 238.00 | 15 238.00 | 15 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 294 505.00 | 294 505.00 | 294 505.00 | |
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