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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : A.C.C.E.D.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | A.C.C.E.D.E |
| Siren | 818340390 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10450 |
| Management number | 2022B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Vernou La celle Sue Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 43 487.00 | 43 487.00 | 43 487.00 | |
096 Total Current Assets + Prepaid Expenses | 55 036.00 | 55 036.00 | 55 036.00 | |
110 Total Assets | 55 036.00 | 55 036.00 | 55 036.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 9 177.00 | |||
142 Total Equity - Total I | 47 048.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
172 Other debts | 6 002.00 | |||
176 Total debts | 7 989.00 | |||
180 Liabilities Total | 55 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 725.00 | 2 900.00 | 12 725.00 | |
232 Total operating income excluding VAT | 12 725.00 | 2 900.00 | 12 725.00 | |
242 Other external expenses | 1 861.00 | 2 759.00 | 1 861.00 | |
244 Taxes, duties and similar payments | 68.00 | 137.00 | 68.00 | |
264 Total operating expenses | 1 929.00 | 2 896.00 | 1 929.00 | |
270 Operating profit | 10 796.00 | 4.00 | 10 796.00 | |
306 Income tax's | 1 619.00 | 1 619.00 | ||
310 Profit or loss | 9 177.00 | 4.00 | 9 177.00 | |
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