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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : ACCOST'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| Name | ACCOST'IMMOBILIER |
| Siren | 501612840 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 2458 |
| Management number | 2007B70367 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 830.00 | 3 830.00 | 3 830.00 | |
028 Tangible Assets | 5 344.00 | 4 282.00 | 1 062.00 | 5 344.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 9 677.00 | 8 112.00 | 1 565.00 | 9 677.00 |
068 Receivables – Trade and related accounts | 4 667.00 | 4 667.00 | 4 667.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 6 773.00 | 6 773.00 | 6 773.00 | |
096 Total Current Assets + Prepaid Expenses | 13 275.00 | 13 275.00 | 13 275.00 | |
110 Total Assets | 22 952.00 | 8 112.00 | 14 839.00 | 22 952.00 |
120 Share or Individual Capital | 9 900.00 | |||
126 Legal Reserve | 990.00 | |||
132 Other Reserves | 10 552.00 | |||
134 Retained Earnings | 1 340.00 | |||
136 Profit for the Year | -21 344.00 | |||
142 Total Equity - Total I | 1 438.00 | |||
166 Suppliers and related accounts | 4 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 893.00 | |||
172 Other debts | 8 593.00 | |||
176 Total debts | 13 401.00 | |||
180 Liabilities Total | 14 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 793.00 | 18 793.00 | ||
226 Operating subsidies received | 6 351.00 | 6 351.00 | ||
230 Other income | 3 706.00 | 3 706.00 | ||
232 Total operating income excluding VAT | 28 850.00 | 28 850.00 | ||
242 Other external expenses | 26 172.00 | 26 172.00 | ||
243 (including business tax) | -3 881.00 | -3 881.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 19 128.00 | 19 128.00 | ||
252 Social security contributions | 2 564.00 | 2 564.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 50 194.00 | 50 194.00 | ||
270 Operating profit | -21 344.00 | -21 344.00 | ||
310 Profit or loss | -21 344.00 | -21 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 7 363.00 | 7 363.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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