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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : AXA CUSTOMER SERVICES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-08-31 | Complete |
| 2022-03-07 | Public | 2021-08-31 | Complete |
| 2021-03-02 | Public | 2020-08-31 | Complete |
| 2020-03-04 | Public | 2019-08-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | Accenture Customer Services Distribution |
| Siren | 811689603 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 14198 |
| Management number | 2019B09470 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 170 714.00 | 170 714.00 | 170 714.00 | |
BX Customers and related accounts | 2 030 971.00 | 2 030 971.00 | 2 030 971.00 | |
BZ Other receivables | 1 690 449.00 | 1 690 449.00 | 1 690 449.00 | |
CJ TOTAL (II) | 3 892 134.00 | 3 892 134.00 | 3 892 134.00 | |
CO Grand total (0 to V) | 3 892 134.00 | 3 892 134.00 | 3 892 134.00 | |
| 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 | 102 454.00 | 83 959.00 | 102 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -990 715.00 | 18 495.00 | -990 715.00 | |
DL TOTAL (I) | -877 262.00 | 113 454.00 | -877 262.00 | |
DX Trade payables and related accounts | 2 879 123.00 | 93 477.00 | 2 879 123.00 | |
DY Tax and social security liabilities | 490 273.00 | 7 192.00 | 490 273.00 | |
EB Prepaid income (2) | 1 400 000.00 | 27 726.00 | 1 400 000.00 | |
EC TOTAL (IV) | 4 769 396.00 | 128 395.00 | 4 769 396.00 | |
EE Grand total (I to V) | 3 892 134.00 | 241 848.00 | 3 892 134.00 | |
EG Accrued income and payables due within one year | 4 769 396.00 | 123 395.00 | 4 769 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 463 301.00 | 1 463 301.00 | 1 463 301.00 | |
FJ Net sales | 1 463 301.00 | 1 463 301.00 | 1 463 301.00 | |
FM Inventory production | 170 714.00 | |||
FR Total operating income (I) | 1 634 015.00 | |||
FW Other purchases and external expenses | 2 619 611.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GE Other Expenses | 4 523.00 | |||
GF Total Operating Expenses (II) | 2 624 730.00 | |||
GG - OPERATING RESULT (I - II) | -990 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -990 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 192.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 634 015.00 | 187 439.00 | 1 634 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 624 730.00 | 168 945.00 | 2 624 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -990 715.00 | 18 495.00 | -990 715.00 | |
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