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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ACCIMMO TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | ACCIMMO TRANSACTION |
| Siren | 831141882 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024907 |
| Management number | 2017B03017 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 800.00 | 172 800.00 | 172 800.00 | |
028 Tangible Assets | 49 771.00 | 15 484.00 | 34 287.00 | 49 771.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 226 871.00 | 15 484.00 | 211 387.00 | 226 871.00 |
068 Receivables – Trade and related accounts | 96 764.00 | 96 764.00 | 96 764.00 | |
072 Receivables – Other | 20 435.00 | 20 435.00 | 20 435.00 | |
084 Cash | 88 321.00 | 88 321.00 | 88 321.00 | |
096 Total Current Assets + Prepaid Expenses | 205 520.00 | 205 520.00 | 205 520.00 | |
110 Total Assets | 432 391.00 | 15 484.00 | 416 907.00 | 432 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 647.00 | |||
136 Profit for the Year | 35 837.00 | |||
142 Total Equity - Total I | 29 190.00 | |||
156 Loans and similar debts | 127 676.00 | |||
166 Suppliers and related accounts | 93 843.00 | |||
172 Other debts | 166 199.00 | |||
176 Total debts | 387 717.00 | |||
180 Liabilities Total | 416 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 761.00 | |||
195 Of which payables due in more than one year | 125 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 723 344.00 | 723 344.00 | ||
230 Other income | 6 568.00 | 6 568.00 | ||
232 Total operating income excluding VAT | 729 912.00 | 729 912.00 | ||
242 Other external expenses | 316 513.00 | 316 513.00 | ||
243 (including business tax) | -21 731.00 | -21 731.00 | ||
244 Taxes, duties and similar payments | 4 063.00 | 4 063.00 | ||
250 Staff compensation | 278 742.00 | 278 742.00 | ||
252 Social security contributions | 79 449.00 | 79 449.00 | ||
254 Depreciation and amortization | 9 457.00 | 9 457.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 688 233.00 | 688 233.00 | ||
270 Operating profit | 41 679.00 | 41 679.00 | ||
294 Financial expenses | 1 806.00 | 1 806.00 | ||
300 Exceptional expenses | 3 204.00 | 3 204.00 | ||
306 Income tax's | 832.00 | 832.00 | ||
310 Profit or loss | 35 837.00 | 35 837.00 | ||
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