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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ACOMODER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| Name | ACOMODER |
| Siren | 520421306 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2267 |
| Management number | 2010B01029 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 411.00 | 2 411.00 | 2 411.00 | |
044 Total Fixed Assets | 2 411.00 | 2 411.00 | 2 411.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 5 158.00 | 5 158.00 | 5 158.00 | |
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 59 250.00 | 59 250.00 | 59 250.00 | |
096 Total Current Assets + Prepaid Expenses | 418 408.00 | 418 408.00 | 418 408.00 | |
110 Total Assets | 420 819.00 | 2 411.00 | 418 408.00 | 420 819.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 294 629.00 | |||
136 Profit for the Year | 41 034.00 | |||
142 Total Equity - Total I | 340 663.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
172 Other debts | 74 409.00 | |||
176 Total debts | 77 745.00 | |||
180 Liabilities Total | 418 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 450.00 | 263 000.00 | 259 450.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 259 456.00 | 263 000.00 | 259 456.00 | |
242 Other external expenses | 35 298.00 | 25 620.00 | 35 298.00 | |
244 Taxes, duties and similar payments | 9 220.00 | 2 182.00 | 9 220.00 | |
250 Staff compensation | 81 998.00 | 84 061.00 | 81 998.00 | |
252 Social security contributions | 54 151.00 | 51 274.00 | 54 151.00 | |
254 Depreciation and amortization | 273.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 180 669.00 | 163 412.00 | 180 669.00 | |
270 Operating profit | 78 787.00 | 99 588.00 | 78 787.00 | |
280 Financial income | 1 415.00 | 1 347.00 | 1 415.00 | |
300 Exceptional expenses | 30 176.00 | 18 059.00 | 30 176.00 | |
306 Income tax's | 8 992.00 | 18 588.00 | 8 992.00 | |
310 Profit or loss | 41 034.00 | 64 288.00 | 41 034.00 | |
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