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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ACCELBEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-10-30 | Simplified |
| Name | ACCELBEE |
| Siren | 838136414 |
| Closing | 2018-10-30 |
| Registry code | 7803 |
| Registration number | 8807 |
| Management number | 2018B01485 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 4 626.00 | 4 626.00 | 4 626.00 | |
096 Total Current Assets + Prepaid Expenses | 8 313.00 | 8 313.00 | 8 313.00 | |
110 Total Assets | 8 313.00 | 8 313.00 | 8 313.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 5 812.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 701.00 | |||
176 Total debts | 2 501.00 | |||
180 Liabilities Total | 8 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 243.00 | 16 243.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 245.00 | 16 245.00 | ||
242 Other external expenses | 13 831.00 | 13 831.00 | ||
252 Social security contributions | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 15 117.00 | 15 117.00 | ||
270 Operating profit | 1 128.00 | 1 128.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 812.00 | 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 249.00 | 3 249.00 | ||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
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