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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ACCESS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | ACCESS PRESTIGE |
| Siren | 803703297 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 75 |
| Management number | 2014B00435 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
110 Total Assets | 1 396.00 | 1 396.00 | 1 396.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 104.00 | |||
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | -604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 513.00 | 513.00 | ||
232 Total operating income excluding VAT | 513.00 | 513.00 | ||
242 Other external expenses | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 1 617.00 | 1 617.00 | ||
270 Operating profit | -1 104.00 | -1 104.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -1 104.00 | -1 104.00 | ||
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