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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ACCENT RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ACCENT RH |
| Siren | 495074296 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43118 |
| Management number | 2007B02184 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 10 842.00 | 7 343.00 | 3 499.00 | 10 842.00 |
044 Total Fixed Assets | 12 842.00 | 9 343.00 | 3 499.00 | 12 842.00 |
072 Receivables – Other | 5 152.00 | 5 152.00 | 5 152.00 | |
084 Cash | 36 956.00 | 36 956.00 | 36 956.00 | |
096 Total Current Assets + Prepaid Expenses | 42 108.00 | 42 108.00 | 42 108.00 | |
110 Total Assets | 54 950.00 | 9 343.00 | 45 607.00 | 54 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 100.00 | |||
136 Profit for the Year | -33 885.00 | |||
142 Total Equity - Total I | 28 015.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 843.00 | |||
172 Other debts | 14 844.00 | |||
176 Total debts | 17 592.00 | |||
180 Liabilities Total | 45 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 567.00 | 85 918.00 | 11 567.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 11 569.00 | 85 921.00 | 11 569.00 | |
242 Other external expenses | 42 693.00 | 64 208.00 | 42 693.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 448.00 | 452.00 | |
254 Depreciation and amortization | 2 129.00 | 3 049.00 | 2 129.00 | |
262 Other expenses | 1 901.00 | |||
264 Total operating expenses | 45 274.00 | 69 606.00 | 45 274.00 | |
270 Operating profit | -33 705.00 | 16 315.00 | -33 705.00 | |
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 379.00 | |||
306 Income tax's | 2 447.00 | |||
310 Profit or loss | -33 885.00 | 13 489.00 | -33 885.00 | |
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