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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : Accompagnement & Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | Accompagnement & Solutions |
| Siren | 509859468 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016998 |
| Management number | 2009B00135 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 150.00 | 5 150.00 | 5 150.00 | |
028 Tangible Assets | 25 597.00 | 17 254.00 | 8 343.00 | 25 597.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 33 147.00 | 22 404.00 | 10 743.00 | 33 147.00 |
068 Receivables – Trade and related accounts | 143 036.00 | 143 036.00 | 143 036.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 146 540.00 | 146 540.00 | 146 540.00 | |
110 Total Assets | 179 687.00 | 22 404.00 | 157 283.00 | 179 687.00 |
120 Share or Individual Capital | 61 000.00 | |||
134 Retained Earnings | 64 410.00 | |||
136 Profit for the Year | -5 147.00 | |||
142 Total Equity - Total I | 120 263.00 | |||
166 Suppliers and related accounts | 35 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 37 021.00 | |||
180 Liabilities Total | 157 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 602.00 | 475 602.00 | ||
230 Other income | 7 469.00 | 7 469.00 | ||
232 Total operating income excluding VAT | 483 071.00 | 483 071.00 | ||
242 Other external expenses | 262 521.00 | 262 521.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 13 148.00 | 13 148.00 | ||
250 Staff compensation | 181 941.00 | 181 941.00 | ||
252 Social security contributions | 27 570.00 | 27 570.00 | ||
254 Depreciation and amortization | 2 189.00 | 2 189.00 | ||
262 Other expenses | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 488 863.00 | 488 863.00 | ||
270 Operating profit | -5 792.00 | -5 792.00 | ||
290 Exceptional income | 645.00 | 645.00 | ||
310 Profit or loss | -5 147.00 | -5 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 147.00 | 33 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 663.00 | 2 663.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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