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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ACCOMPAGNE MOI !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2018-12-31 | Simplified |
| Name | ACCOMPAGNE MOI ! |
| Siren | 832243570 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 21748 |
| Management number | 2017B03196 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 600.00 | |||
BJ TOTAL (I) | 600.00 | |||
BX Customers and related accounts | 1 657.00 | |||
BZ Other receivables | 38.00 | |||
CF Cash and cash equivalents | 11 504.00 | |||
CJ TOTAL (II) | 13 199.00 | |||
CO Grand total (0 to V) | 13 799.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 668.00 | 315.00 | 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 292.00 | 8 105.00 | 9 292.00 | |
DL TOTAL (I) | 12 160.00 | 10 620.00 | 12 160.00 | |
EA Other liabilities | 1 639.00 | 1 448.00 | 1 639.00 | |
EC TOTAL (IV) | 1 639.00 | 1 448.00 | 1 639.00 | |
EE Grand total (I to V) | 13 799.00 | 12 068.00 | 13 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14 493.00 | |||
FR Total operating income (I) | 14 493.00 | |||
FW Other purchases and external expenses | 3 063.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
GF Total Operating Expenses (II) | 3 561.00 | |||
GG - OPERATING RESULT (I - II) | 10 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 640.00 | 1 449.00 | 1 640.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 493.00 | 13 545.00 | 14 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 201.00 | 5 440.00 | 5 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 292.00 | 8 105.00 | 9 292.00 | |
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