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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPAGNEMENTS ET SERVICES |
| Siren | 818337222 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1488 |
| Management number | 2016B00101 |
| Activity code | 8810A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 FRASNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 59 545.00 | 12 597.00 | 46 948.00 | 59 545.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 109 545.00 | 12 597.00 | 96 948.00 | 109 545.00 |
068 Receivables – Trade and related accounts | 21 290.00 | 21 290.00 | 21 290.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 77 486.00 | 77 486.00 | 77 486.00 | |
096 Total Current Assets + Prepaid Expenses | 99 020.00 | 99 020.00 | 99 020.00 | |
110 Total Assets | 208 565.00 | 12 597.00 | 195 968.00 | 208 565.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 88 311.00 | |||
136 Profit for the Year | 38 763.00 | |||
142 Total Equity - Total I | 133 074.00 | |||
156 Loans and similar debts | 46 773.00 | |||
166 Suppliers and related accounts | 337.00 | |||
172 Other debts | 15 785.00 | |||
176 Total debts | 62 895.00 | |||
180 Liabilities Total | 195 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 045.00 | |||
195 Of which payables due in more than one year | 46 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 247.00 | 236 247.00 | ||
230 Other income | 5 406.00 | 5 406.00 | ||
232 Total operating income excluding VAT | 241 653.00 | 241 653.00 | ||
242 Other external expenses | 103 202.00 | 103 202.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 159.00 | ||
250 Staff compensation | 66 241.00 | 66 241.00 | ||
252 Social security contributions | 13 148.00 | 13 148.00 | ||
254 Depreciation and amortization | 9 410.00 | 9 410.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 194 164.00 | 194 164.00 | ||
270 Operating profit | 47 489.00 | 47 489.00 | ||
280 Financial income | 113.00 | 113.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
306 Income tax's | 8 153.00 | 8 153.00 | ||
310 Profit or loss | 38 763.00 | 38 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 545.00 | 545.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 500.00 | 35 500.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 500.00 | 43 500.00 | ||
492 Total Fixed Assets (Increases) | 66 045.00 | 66 045.00 | ||
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