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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ACCORD'EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | ACCORD'EAU |
| Siren | 450134143 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 35073 |
| Management number | 2003B02222 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33730 Villandraut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 675.00 | 38 572.00 | 3 103.00 | 41 675.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 41 735.00 | 38 572.00 | 3 163.00 | 41 735.00 |
050 Raw materials, supplies, in progress | 2 770.00 | 2 770.00 | 2 770.00 | |
068 Receivables – Trade and related accounts | 8 180.00 | 8 180.00 | 8 180.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 20 723.00 | 20 723.00 | 20 723.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 32 093.00 | 32 093.00 | 32 093.00 | |
110 Total Assets | 73 828.00 | 38 572.00 | 35 256.00 | 73 828.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -23 727.00 | |||
136 Profit for the Year | 26 733.00 | |||
142 Total Equity - Total I | 11 476.00 | |||
156 Loans and similar debts | 1 627.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 514.00 | |||
172 Other debts | 21 512.00 | |||
176 Total debts | 23 780.00 | |||
180 Liabilities Total | 35 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 640.00 | 62 640.00 | ||
222 Inventory production | -2 200.00 | -2 200.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 60 499.00 | 60 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 356.00 | 13 356.00 | ||
240 Inventory changes (raw materials and supplies) | -650.00 | -650.00 | ||
242 Other external expenses | 12 903.00 | 12 903.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | -23.00 | -23.00 | ||
252 Social security contributions | 2 206.00 | 2 206.00 | ||
254 Depreciation and amortization | 5 827.00 | 5 827.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 33 645.00 | 33 645.00 | ||
270 Operating profit | 26 854.00 | 26 854.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | 26 733.00 | 26 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 735.00 | 41 735.00 | ||
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