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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ACCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2013-12-31 | Simplified |
| Name | ACCEL |
| Siren | 539696435 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 12118 |
| Management number | 2012B00636 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -1 480.00 | -1 480.00 | -1 480.00 | |
044 Total Fixed Assets | -1 480.00 | -1 480.00 | -1 480.00 | |
068 Receivables – Trade and related accounts | 9 185.00 | 9 185.00 | 9 185.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 10 993.00 | 10 993.00 | 10 993.00 | |
096 Total Current Assets + Prepaid Expenses | 15 993.00 | 15 993.00 | 15 993.00 | |
110 Total Assets | 14 513.00 | 14 513.00 | 14 513.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -831.00 | |||
136 Profit for the Year | -8 033.00 | |||
142 Total Equity - Total I | 6 967.00 | |||
156 Loans and similar debts | 3 264.00 | |||
166 Suppliers and related accounts | 7 184.00 | |||
172 Other debts | 4 814.00 | |||
176 Total debts | 7 184.00 | |||
180 Liabilities Total | 14 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 067.00 | 21 067.00 | ||
232 Total operating income excluding VAT | 21 067.00 | 21 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 966.00 | 1 966.00 | ||
242 Other external expenses | 25 941.00 | 25 941.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 1 193.00 | ||
250 Staff compensation | 5 876.00 | 5 876.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 29 100.00 | 29 100.00 | ||
270 Operating profit | -8 033.00 | -8 033.00 | ||
290 Exceptional income | 212.00 | |||
310 Profit or loss | -8 033.00 | -8 033.00 | ||
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