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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ACCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Complete |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | ACCENTS |
| Siren | 443769310 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 1455 |
| Management number | 2002B01350 |
| Activity code | 4619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 234 400.00 | 234 400.00 | 234 400.00 | |
072 Receivables – Other | 30 664.00 | 30 664.00 | 30 664.00 | |
084 Cash | 76 764.00 | 76 764.00 | 76 764.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 342 232.00 | 342 232.00 | 342 232.00 | |
110 Total Assets | 342 232.00 | 342 232.00 | 342 232.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 168 960.00 | |||
136 Profit for the Year | -16 125.00 | |||
142 Total Equity - Total I | 161 635.00 | |||
166 Suppliers and related accounts | 35 670.00 | |||
172 Other debts | 144 928.00 | |||
176 Total debts | 180 597.00 | |||
180 Liabilities Total | 342 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 089.00 | 361 055.00 | 384 089.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 384 089.00 | 361 073.00 | 384 089.00 | |
242 Other external expenses | 398 937.00 | 349 895.00 | 398 937.00 | |
244 Taxes, duties and similar payments | 1 475.00 | 1 509.00 | 1 475.00 | |
264 Total operating expenses | 400 412.00 | 351 405.00 | 400 412.00 | |
270 Operating profit | -16 322.00 | 9 669.00 | -16 322.00 | |
290 Exceptional income | 197.00 | 197.00 | ||
310 Profit or loss | -16 125.00 | 9 669.00 | -16 125.00 | |
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