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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ACCORDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ACCORDEM |
| Siren | 412242919 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5784 |
| Management number | 1997B00216 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 256.00 | 256.00 | 256.00 | |
068 Receivables – Trade and related accounts | 30 500.00 | 30 500.00 | 30 500.00 | |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 32 750.00 | 32 750.00 | 32 750.00 | |
110 Total Assets | 33 006.00 | 256.00 | 32 750.00 | 33 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 572.00 | |||
142 Total Equity - Total I | -13 950.00 | |||
166 Suppliers and related accounts | 14 125.00 | |||
172 Other debts | 32 579.00 | |||
176 Total debts | 46 700.00 | |||
180 Liabilities Total | 32 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 115.00 | 9 500.00 | 7 115.00 | |
232 Total operating income excluding VAT | 7 115.00 | 9 500.00 | 7 115.00 | |
242 Other external expenses | 6 365.00 | 8 790.00 | 6 365.00 | |
244 Taxes, duties and similar payments | 750.00 | 710.00 | 750.00 | |
264 Total operating expenses | 7 115.00 | 9 500.00 | 7 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 256.00 | 256.00 | ||
494 Total Fixed Assets (Decreases) | 256.00 | 256.00 | ||
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