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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ACCORD ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| 2019-03-28 | Public | 2014-12-31 | Simplified |
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | ACCORD ASSISTANCE |
| Siren | 521010058 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6482 |
| Management number | 2013B00935 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 076.00 | 20 685.00 | 23 391.00 | 44 076.00 |
044 Total Fixed Assets | 44 076.00 | 20 685.00 | 23 391.00 | 44 076.00 |
068 Receivables – Trade and related accounts | 51 772.00 | 51 772.00 | 51 772.00 | |
072 Receivables – Other | 272 102.00 | 272 102.00 | 272 102.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 323 922.00 | 323 922.00 | 323 922.00 | |
110 Total Assets | 367 997.00 | 20 685.00 | 347 312.00 | 367 997.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 84 390.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 84 787.00 | |||
156 Loans and similar debts | 1 331.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 259 194.00 | |||
176 Total debts | 262 525.00 | |||
180 Liabilities Total | 347 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 600.00 | 132 420.00 | 25 600.00 | |
230 Other income | 532.00 | 9.00 | 532.00 | |
232 Total operating income excluding VAT | 26 132.00 | 132 429.00 | 26 132.00 | |
242 Other external expenses | 12 180.00 | 86 237.00 | 12 180.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 731.00 | 608.00 | |
250 Staff compensation | 20 393.00 | |||
252 Social security contributions | 6 270.00 | |||
254 Depreciation and amortization | 7 831.00 | 7 831.00 | 7 831.00 | |
262 Other expenses | 117.00 | |||
264 Total operating expenses | 20 619.00 | 121 578.00 | 20 619.00 | |
270 Operating profit | 5 513.00 | 10 852.00 | 5 513.00 | |
280 Financial income | 167.00 | 168.00 | 167.00 | |
294 Financial expenses | 5 331.00 | 6 964.00 | 5 331.00 | |
300 Exceptional expenses | 3 005.00 | |||
306 Income tax's | 52.00 | 608.00 | 52.00 | |
310 Profit or loss | 297.00 | 443.00 | 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 076.00 | 44 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 120.00 | 5 120.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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