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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ACCOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ACCOG |
| Siren | 814625398 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5293 |
| Management number | 2015B01815 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 388.00 | 1 178.00 | 210.00 | 1 388.00 |
028 Tangible Assets | 1 060.00 | 243.00 | 817.00 | 1 060.00 |
044 Total Fixed Assets | 2 448.00 | 1 421.00 | 1 027.00 | 2 448.00 |
068 Receivables – Trade and related accounts | 21 657.00 | 3 899.00 | 17 758.00 | 21 657.00 |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 27 829.00 | 27 829.00 | 27 829.00 | |
092 Prepaid expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
096 Total Current Assets + Prepaid Expenses | 77 892.00 | 3 899.00 | 73 994.00 | 77 892.00 |
110 Total Assets | 80 340.00 | 5 320.00 | 75 020.00 | 80 340.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 30 109.00 | |||
142 Total Equity - Total I | 30 209.00 | |||
166 Suppliers and related accounts | 27 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 17 142.00 | |||
176 Total debts | 44 812.00 | |||
180 Liabilities Total | 75 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 133 615.00 | 133 615.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 135 115.00 | 135 115.00 | ||
242 Other external expenses | 64 546.00 | 64 546.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 24 371.00 | 24 371.00 | ||
252 Social security contributions | 4 910.00 | 4 910.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
256 Provisions | 3 899.00 | 3 899.00 | ||
264 Total operating expenses | 99 929.00 | 99 929.00 | ||
270 Operating profit | 35 187.00 | 35 187.00 | ||
306 Income tax's | 5 078.00 | 5 078.00 | ||
310 Profit or loss | 30 109.00 | 30 109.00 | ||
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