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BALANCE SHEET (
2022-05-12)
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 | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 2917 |
| Management number | 2016B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| 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 | 5 044.00 | 1 036.00 | 4 009.00 | 5 044.00 |
044 Total Fixed Assets | 5 044.00 | 1 036.00 | 4 009.00 | 5 044.00 |
072 Receivables – Other | 10 903.00 | 10 903.00 | 10 903.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 10 912.00 | 10 912.00 | 10 912.00 | |
110 Total Assets | 15 956.00 | 1 036.00 | 14 921.00 | 15 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 664.00 | |||
136 Profit for the Year | 3 524.00 | |||
142 Total Equity - Total I | 10 288.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
172 Other debts | 577.00 | |||
176 Total debts | 4 633.00 | |||
180 Liabilities Total | 14 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 361.00 | 29 361.00 | ||
232 Total operating income excluding VAT | 29 361.00 | 29 361.00 | ||
242 Other external expenses | 24 392.00 | 24 392.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 25 388.00 | 25 388.00 | ||
270 Operating profit | 3 973.00 | 3 973.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 3 524.00 | 3 524.00 | ||
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