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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ACCORD SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-01-11 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | ACCORD SERVICE A DOMICILE |
| Siren | 822964888 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/003132 |
| Management number | 2016B03938 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 3 740.00 | 3 740.00 | 3 740.00 | |
068 Receivables – Trade and related accounts | 8 171.00 | 8 171.00 | 8 171.00 | |
072 Receivables – Other | 10 688.00 | 10 688.00 | 10 688.00 | |
084 Cash | 9 970.00 | 9 970.00 | 9 970.00 | |
096 Total Current Assets + Prepaid Expenses | 28 828.00 | 28 828.00 | 28 828.00 | |
110 Total Assets | 32 568.00 | 3 740.00 | 28 828.00 | 32 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -194.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 1 287.00 | |||
164 Advances and down payments received on current orders | 426.00 | |||
166 Suppliers and related accounts | 22 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 4 655.00 | |||
176 Total debts | 27 541.00 | |||
180 Liabilities Total | 28 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 842.00 | 35 842.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 35 890.00 | 35 890.00 | ||
242 Other external expenses | 23 874.00 | 23 874.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 10 022.00 | 10 022.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 35 509.00 | 35 509.00 | ||
270 Operating profit | 381.00 | 381.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 740.00 | 3 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 214.00 | 4 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 858.00 | 1 858.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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