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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ACCIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | ACCIA CONSULTING |
| Siren | 789681053 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44301 |
| Management number | 2016B10800 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 134.00 | 794.00 | 339.00 | 1 134.00 |
BH Other financial assets | 486.00 | 486.00 | 486.00 | |
BJ TOTAL (I) | 1 620.00 | 794.00 | 825.00 | 1 620.00 |
BX Customers and related accounts | 175 400.00 | 175 400.00 | 175 400.00 | |
BZ Other receivables | 35 546.00 | 35 546.00 | 35 546.00 | |
CF Cash and cash equivalents | 39 668.00 | 39 668.00 | 39 668.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 251 217.00 | 251 217.00 | 251 217.00 | |
CO Grand total (0 to V) | 252 836.00 | 794.00 | 252 042.00 | 252 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 68 582.00 | 66 510.00 | 68 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 404.00 | 2 072.00 | -36 404.00 | |
DL TOTAL (I) | 43 177.00 | 79 582.00 | 43 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 884.00 | 35 302.00 | 12 884.00 | |
DX Trade payables and related accounts | 133 825.00 | 123 550.00 | 133 825.00 | |
DY Tax and social security liabilities | 61 180.00 | 68 070.00 | 61 180.00 | |
EA Other liabilities | 977.00 | 977.00 | 977.00 | |
EC TOTAL (IV) | 208 865.00 | 227 899.00 | 208 865.00 | |
EE Grand total (I to V) | 252 042.00 | 307 481.00 | 252 042.00 | |
EG Accrued income and payables due within one year | 208 865.00 | 227 899.00 | 208 865.00 | |
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