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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT ACTIF AU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2017-03-31 | Simplified |
| Name | ACCOMPAGNEMENT ACTIF AU DEVELOPPEMENT |
| Siren | 750821332 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | 2571 |
| Management number | 2012B00234 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07530 GENESTELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 670.00 | 30 585.00 | 85.00 | 30 670.00 |
028 Tangible Assets | 1 881.00 | 1 405.00 | 476.00 | 1 881.00 |
044 Total Fixed Assets | 32 551.00 | 31 989.00 | 561.00 | 32 551.00 |
064 Advances and down payments on orders | 493.00 | 493.00 | 493.00 | |
068 Receivables – Trade and related accounts | 15 844.00 | 1 992.00 | 13 852.00 | 15 844.00 |
072 Receivables – Other | 3 683.00 | 3 683.00 | 3 683.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
092 Prepaid expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
096 Total Current Assets + Prepaid Expenses | 22 367.00 | 1 992.00 | 20 375.00 | 22 367.00 |
110 Total Assets | 54 918.00 | 33 982.00 | 20 936.00 | 54 918.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 239.00 | |||
134 Retained Earnings | 3 280.00 | |||
136 Profit for the Year | -10 547.00 | |||
142 Total Equity - Total I | 9 972.00 | |||
156 Loans and similar debts | 2 784.00 | |||
164 Advances and down payments received on current orders | 4 050.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 679.00 | |||
172 Other debts | 5 388.00 | |||
176 Total debts | 10 964.00 | |||
180 Liabilities Total | 20 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
199 Of which current accounts of debit partners | 3 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 578.00 | 22 578.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 22 578.00 | 22 578.00 | ||
242 Other external expenses | 17 420.00 | 17 420.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
252 Social security contributions | 775.00 | 775.00 | ||
254 Depreciation and amortization | 6 372.00 | 6 372.00 | ||
256 Provisions | 3 218.00 | 3 218.00 | ||
262 Other expenses | 8 377.00 | 8 377.00 | ||
264 Total operating expenses | 32 964.00 | 32 964.00 | ||
270 Operating profit | -10 386.00 | -10 386.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -10 547.00 | -10 547.00 | ||
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