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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ACCOMPAGNE MOI !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2018-12-31 | Simplified |
| Name | ACCOMPAGNE MOI ! |
| Siren | 832243570 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22509 |
| Management number | 2017B03196 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | |||
044 Total Fixed Assets | 600.00 | |||
068 Receivables – Trade and related accounts | 428.00 | |||
072 Receivables – Other | 178.00 | |||
084 Cash | 12 287.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 893.00 | |||
110 Total Assets | 13 493.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 141.00 | |||
136 Profit for the Year | 7 779.00 | |||
142 Total Equity - Total I | 12 121.00 | |||
172 Other debts | 1 372.00 | |||
176 Total debts | 1 372.00 | |||
180 Liabilities Total | 13 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 268.00 | 14 437.00 | 15 268.00 | |
230 Other income | 56.00 | |||
232 Total operating income excluding VAT | 15 268.00 | 14 493.00 | 15 268.00 | |
242 Other external expenses | 5 739.00 | 3 063.00 | 5 739.00 | |
244 Taxes, duties and similar payments | 402.00 | 498.00 | 402.00 | |
264 Total operating expenses | 6 141.00 | 3 562.00 | 6 141.00 | |
270 Operating profit | 9 126.00 | 10 931.00 | 9 126.00 | |
290 Exceptional income | 245.00 | 245.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 1 372.00 | 1 640.00 | 1 372.00 | |
310 Profit or loss | 7 779.00 | 9 291.00 | 7 779.00 | |
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