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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ACCOMPLYS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ACCOMPLYS AUDIT |
| Siren | 822599932 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 20319 |
| Management number | 2016B21749 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 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 | 133 792.00 | 133 792.00 | 133 792.00 | |
072 Receivables – Other | 2 561.00 | 2 561.00 | 2 561.00 | |
084 Cash | 58 019.00 | 58 019.00 | 58 019.00 | |
096 Total Current Assets + Prepaid Expenses | 194 372.00 | 194 372.00 | 194 372.00 | |
110 Total Assets | 194 372.00 | 194 372.00 | 194 372.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 71 268.00 | |||
136 Profit for the Year | 32 716.00 | |||
142 Total Equity - Total I | 120 484.00 | |||
166 Suppliers and related accounts | 4 013.00 | |||
172 Other debts | 69 874.00 | |||
176 Total debts | 73 887.00 | |||
180 Liabilities Total | 194 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 861.00 | 304 871.00 | 349 861.00 | |
230 Other income | 2 395.00 | 1 885.00 | 2 395.00 | |
232 Total operating income excluding VAT | 352 256.00 | 306 756.00 | 352 256.00 | |
242 Other external expenses | 27 879.00 | 58 311.00 | 27 879.00 | |
244 Taxes, duties and similar payments | 1 461.00 | 1 784.00 | 1 461.00 | |
250 Staff compensation | 194 685.00 | 165 286.00 | 194 685.00 | |
252 Social security contributions | 81 419.00 | 39 203.00 | 81 419.00 | |
262 Other expenses | 10 162.00 | 4 207.00 | 10 162.00 | |
264 Total operating expenses | 315 606.00 | 268 791.00 | 315 606.00 | |
270 Operating profit | 36 649.00 | 37 966.00 | 36 649.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 3 863.00 | 5 695.00 | 3 863.00 | |
310 Profit or loss | 32 716.00 | 32 271.00 | 32 716.00 | |
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