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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ACCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ACCODE |
| Siren | 487768541 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41463 |
| Management number | 2005B08021 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 120.00 | 4 864.00 | 4 256.00 | 9 120.00 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 45 120.00 | 4 864.00 | 40 256.00 | 45 120.00 |
068 Receivables – Trade and related accounts | 10 203.00 | 10 203.00 | 10 203.00 | |
072 Receivables – Other | 13 122.00 | 13 122.00 | 13 122.00 | |
080 Sellable securities | 15 548.00 | 15 548.00 | 15 548.00 | |
084 Cash | 35 233.00 | 35 233.00 | 35 233.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 107.00 | 74 107.00 | 74 107.00 | |
110 Total Assets | 119 227.00 | 4 864.00 | 114 363.00 | 119 227.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 66 000.00 | |||
134 Retained Earnings | 420.00 | |||
136 Profit for the Year | 13 683.00 | |||
142 Total Equity - Total I | 87 803.00 | |||
166 Suppliers and related accounts | 4 397.00 | |||
172 Other debts | 22 163.00 | |||
176 Total debts | 26 560.00 | |||
180 Liabilities Total | 114 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 060.00 | 40 972.00 | 78 060.00 | |
232 Total operating income excluding VAT | 78 060.00 | 40 974.00 | 78 060.00 | |
242 Other external expenses | 17 572.00 | 17 489.00 | 17 572.00 | |
244 Taxes, duties and similar payments | 1 325.00 | 2 334.00 | 1 325.00 | |
250 Staff compensation | 27 495.00 | 9 708.00 | 27 495.00 | |
252 Social security contributions | 15 347.00 | 8 360.00 | 15 347.00 | |
254 Depreciation and amortization | 244.00 | 244.00 | 244.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 983.00 | 38 137.00 | 61 983.00 | |
270 Operating profit | 16 076.00 | 2 837.00 | 16 076.00 | |
280 Financial income | 93.00 | 120.00 | 93.00 | |
300 Exceptional expenses | 61.00 | 14.00 | 61.00 | |
306 Income tax's | 2 426.00 | 444.00 | 2 426.00 | |
310 Profit or loss | 13 683.00 | 2 499.00 | 13 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 120.00 | 9 120.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
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