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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ACCOMPLYS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPLYS AUDIT |
| Siren | 822599932 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18512 |
| Management number | 2016B21749 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 95 868.00 | 95 868.00 | 95 868.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 64 540.00 | 64 540.00 | 64 540.00 | |
CJ TOTAL (II) | 162 408.00 | 162 408.00 | 162 408.00 | |
CO Grand total (0 to V) | 162 408.00 | 162 408.00 | 162 408.00 | |
| 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 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 38 997.00 | 9 354.00 | 38 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 271.00 | 29 643.00 | 32 271.00 | |
DL TOTAL (I) | 87 768.00 | 55 497.00 | 87 768.00 | |
DX Trade payables and related accounts | 15 315.00 | 11 719.00 | 15 315.00 | |
EA Other liabilities | 59 325.00 | 93 304.00 | 59 325.00 | |
EC TOTAL (IV) | 74 640.00 | 105 023.00 | 74 640.00 | |
EE Grand total (I to V) | 162 408.00 | 160 520.00 | 162 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 304 871.00 | |||
FJ Net sales | 304 871.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 304 881.00 | |||
FW Other purchases and external expenses | 58 310.00 | |||
FX Taxes, duties, and similar payments | 1 784.00 | |||
FY Salaries and Wages | 165 286.00 | |||
FZ Social Security Contributions | 39 203.00 | |||
GE Other Expenses | 4 707.00 | |||
GF Total Operating Expenses (II) | 269 290.00 | |||
GG - OPERATING RESULT (I - II) | 37 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 695.00 | 5 231.00 | 5 695.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 304 881.00 | 250 880.00 | 304 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 272 610.00 | 221 237.00 | 272 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 271.00 | 29 643.00 | 32 271.00 | |
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