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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : ACCOLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| Name | ACCOLADE |
| Siren | 484936083 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009341 |
| Management number | 2005B04931 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 1 836.00 | 664.00 | 2 500.00 |
028 Tangible Assets | 23 633.00 | 17 533.00 | 6 100.00 | 23 633.00 |
040 Financial Assets | 1 159.00 | 1 159.00 | 1 159.00 | |
044 Total Fixed Assets | 33 291.00 | 19 368.00 | 13 923.00 | 33 291.00 |
068 Receivables – Trade and related accounts | 23 878.00 | 98.00 | 23 780.00 | 23 878.00 |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 27 032.00 | 98.00 | 26 934.00 | 27 032.00 |
110 Total Assets | 60 323.00 | 19 466.00 | 40 857.00 | 60 323.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 766.00 | |||
134 Retained Earnings | 15 138.00 | |||
136 Profit for the Year | -11 644.00 | |||
142 Total Equity - Total I | 13 660.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 545.00 | |||
172 Other debts | 23 039.00 | |||
176 Total debts | 27 197.00 | |||
180 Liabilities Total | 40 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
193 Of which financial assets due in less than one year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 436.00 | 213 614.00 | 202 436.00 | |
226 Operating subsidies received | 1 048.00 | 1 048.00 | ||
230 Other income | 3 467.00 | 2 851.00 | 3 467.00 | |
232 Total operating income excluding VAT | 206 951.00 | 216 466.00 | 206 951.00 | |
242 Other external expenses | 48 391.00 | 49 037.00 | 48 391.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 775.00 | 1 499.00 | |
250 Staff compensation | 110 117.00 | 99 535.00 | 110 117.00 | |
252 Social security contributions | 54 232.00 | 51 802.00 | 54 232.00 | |
254 Depreciation and amortization | 4 241.00 | 4 227.00 | 4 241.00 | |
262 Other expenses | 88.00 | 969.00 | 88.00 | |
264 Total operating expenses | 218 570.00 | 207 344.00 | 218 570.00 | |
270 Operating profit | -11 619.00 | 9 121.00 | -11 619.00 | |
294 Financial expenses | 26.00 | 118.00 | 26.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -11 644.00 | 8 958.00 | -11 644.00 | |
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