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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : ORGANISATION ACCOMPAGNEMENT HUMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ORGANISATION ACCOMPAGNEMENT HUMAIN |
| Siren | 485226799 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19872 |
| Management number | 2005B03396 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CANEJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
044 Total Fixed Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
068 Receivables – Trade and related accounts | 8 536.00 | 8 536.00 | 8 536.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 3 645.00 | 3 645.00 | 3 645.00 | |
096 Total Current Assets + Prepaid Expenses | 12 799.00 | 12 799.00 | 12 799.00 | |
110 Total Assets | 17 684.00 | 4 885.00 | 12 799.00 | 17 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 172.00 | |||
134 Retained Earnings | -10 977.00 | |||
136 Profit for the Year | 8 962.00 | |||
142 Total Equity - Total I | 9 656.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 1 522.00 | |||
176 Total debts | 3 142.00 | |||
180 Liabilities Total | 12 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 208.00 | 38 180.00 | 42 208.00 | |
230 Other income | 1 001.00 | 1 353.00 | 1 001.00 | |
232 Total operating income excluding VAT | 43 209.00 | 39 533.00 | 43 209.00 | |
242 Other external expenses | 15 477.00 | 12 591.00 | 15 477.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 3 017.00 | 2 526.00 | 3 017.00 | |
250 Staff compensation | 8 500.00 | 19 263.00 | 8 500.00 | |
252 Social security contributions | 7 156.00 | 8 145.00 | 7 156.00 | |
254 Depreciation and amortization | 485.00 | 504.00 | 485.00 | |
262 Other expenses | -1.00 | 4.00 | -1.00 | |
264 Total operating expenses | 34 633.00 | 43 034.00 | 34 633.00 | |
270 Operating profit | 8 575.00 | -3 501.00 | 8 575.00 | |
294 Financial expenses | 9.00 | 5.00 | 9.00 | |
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 8 962.00 | -3 506.00 | 8 962.00 | |
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