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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : ACCORD CONFIANCE MAITRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| Name | ACCORD CONFIANCE MAITRISE |
| Siren | 828020701 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1068 |
| Management number | 2017B00436 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 906.00 | 8 094.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 906.00 | 8 094.00 | 10 000.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 45 939.00 | 31 897.00 | 14 042.00 | 45 939.00 |
072 Receivables – Other | 13 793.00 | 13 793.00 | 13 793.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 61 732.00 | 31 897.00 | 29 835.00 | 61 732.00 |
110 Total Assets | 71 732.00 | 33 803.00 | 37 929.00 | 71 732.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 423.00 | |||
136 Profit for the Year | 2 423.00 | |||
142 Total Equity - Total I | 12 423.00 | |||
156 Loans and similar debts | 1 392.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 20 978.00 | |||
176 Total debts | 25 506.00 | |||
180 Liabilities Total | 37 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169.00 | 169.00 | ||
218 Production of services sold - France | 230 952.00 | 230 952.00 | ||
230 Other income | 14 735.00 | 14 735.00 | ||
232 Total operating income excluding VAT | 231 121.00 | 231 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 629.00 | 20 629.00 | ||
242 Other external expenses | 140 572.00 | 140 572.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 22 064.00 | 22 064.00 | ||
252 Social security contributions | 10 220.00 | 10 220.00 | ||
254 Depreciation and amortization | 1 906.00 | 1 906.00 | ||
256 Provisions | 31 897.00 | 31 897.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 227 534.00 | 227 534.00 | ||
270 Operating profit | 3 587.00 | 3 587.00 | ||
300 Exceptional expenses | 788.00 | 788.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 423.00 | 2 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 445.00 | 4 445.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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