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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ACCORD PERFORMANCES FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-08-31 | Complete |
| Name | ACCORD PERFORMANCES FORMATIONS |
| Siren | 843672015 |
| Closing | 2022-08-31 |
| Registry code | 6202 |
| Registration number | 7058 |
| Management number | 2018B00777 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62780 CUCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 28.00 | 28.00 | 28.00 | |
BJ TOTAL (I) | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 6 156.00 | 6 156.00 | 6 156.00 | |
CJ TOTAL (II) | 6 156.00 | 6 156.00 | 6 156.00 | |
CO Grand total (0 to V) | 6 183.00 | 6 183.00 | 6 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 8 211.00 | 3 954.00 | 8 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 269.00 | 4 256.00 | -4 269.00 | |
DL TOTAL (I) | 4 491.00 | 8 761.00 | 4 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 1 567.00 | 499.00 | |
DY Tax and social security liabilities | 1 193.00 | 2 269.00 | 1 193.00 | |
EC TOTAL (IV) | 1 692.00 | 3 836.00 | 1 692.00 | |
EE Grand total (I to V) | 6 183.00 | 12 597.00 | 6 183.00 | |
EG Accrued income and payables due within one year | 1 692.00 | 3 836.00 | 1 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 118.00 | 20 118.00 | 20 118.00 | |
FJ Net sales | 20 118.00 | 20 118.00 | 20 118.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 119.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 24 168.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
GF Total Operating Expenses (II) | 24 420.00 | |||
GG - OPERATING RESULT (I - II) | -4 301.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 150.00 | 37 928.00 | 20 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 420.00 | 33 672.00 | 24 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 269.00 | 4 256.00 | -4 269.00 | |
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