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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SOCIETE D ACCOMPAGNEMENT ET DE CONSEILS DES DIRECTIONS FINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE D ACCOMPAGNEMENT ET DE CONSEILS DES DIRECTIONS FINAN |
| Siren | 879828796 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 9633 |
| Management number | 2019B07938 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Santeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 729.00 | 805.00 | 1 924.00 | 2 729.00 |
040 Financial Assets | 51 645.00 | 51 645.00 | 51 645.00 | |
044 Total Fixed Assets | 54 374.00 | 805.00 | 53 569.00 | 54 374.00 |
068 Receivables – Trade and related accounts | 53 370.00 | 53 370.00 | 53 370.00 | |
072 Receivables – Other | 5 108.00 | 5 108.00 | 5 108.00 | |
084 Cash | 9 306.00 | 9 306.00 | 9 306.00 | |
092 Prepaid expenses | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 72 426.00 | 72 426.00 | 72 426.00 | |
110 Total Assets | 126 800.00 | 805.00 | 125 995.00 | 126 800.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 51 904.00 | |||
142 Total Equity - Total I | 57 904.00 | |||
166 Suppliers and related accounts | 33 274.00 | |||
172 Other debts | 34 817.00 | |||
176 Total debts | 68 091.00 | |||
180 Liabilities Total | 125 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 017.00 | 194 017.00 | ||
232 Total operating income excluding VAT | 194 017.00 | 194 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 511.00 | 1 511.00 | ||
242 Other external expenses | 110 266.00 | 110 266.00 | ||
250 Staff compensation | 9 455.00 | 9 455.00 | ||
252 Social security contributions | 7 326.00 | 7 326.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 364.00 | 129 364.00 | ||
270 Operating profit | 64 652.00 | 64 652.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 12 735.00 | 12 735.00 | ||
310 Profit or loss | 51 904.00 | 51 904.00 | ||
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