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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ACCORT Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | ACCORT Entreprises |
| Siren | 439460841 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 820 |
| Management number | 2008B00552 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maraussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 130.00 | 67 130.00 | 67 130.00 | |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | 67 130.00 | 67 130.00 | 67 130.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 568.00 | 22 568.00 | 22 568.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 23 302.00 | 23 302.00 | 23 302.00 | |
110 Total Assets | 90 432.00 | 90 432.00 | 90 432.00 | |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 6 527.00 | |||
136 Profit for the Year | 7 151.00 | |||
142 Total Equity - Total I | 84 078.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 354.00 | |||
172 Other debts | 6 354.00 | |||
176 Total debts | 6 354.00 | |||
180 Liabilities Total | 90 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 313.00 | |||
218 Production of services sold - France | 5 790.00 | |||
232 Total operating income excluding VAT | 115 104.00 | |||
234 Purchases of goods (including customs duties) | 63 296.00 | |||
236 Inventory change (goods) | 14 022.00 | |||
242 Other external expenses | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 437.00 | |||
250 Staff compensation | 29 089.00 | |||
252 Social security contributions | 10 384.00 | |||
264 Total operating expenses | 658.00 | 14 022.00 | 658.00 | |
270 Operating profit | -658.00 | -14 022.00 | -658.00 | |
290 Exceptional income | 8 233.00 | 58 011.00 | 8 233.00 | |
294 Financial expenses | 424.00 | 1 616.00 | 424.00 | |
300 Exceptional expenses | 62 373.00 | |||
310 Profit or loss | 7 151.00 | -20 000.00 | 7 151.00 | |
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