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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ACCESSIBLE SPEGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ACCESSIBLE SPEGIM |
| Siren | 399566116 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12363 |
| Management number | 1995B00137 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 627.00 | 5 627.00 | 5 627.00 | |
040 Financial Assets | 2 718.00 | 2 718.00 | 2 718.00 | |
044 Total Fixed Assets | 8 345.00 | 8 345.00 | 8 345.00 | |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
084 Cash | 98 333.00 | 98 333.00 | 98 333.00 | |
096 Total Current Assets + Prepaid Expenses | 98 831.00 | 98 831.00 | 98 831.00 | |
110 Total Assets | 107 176.00 | 107 176.00 | 107 176.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 24 706.00 | |||
136 Profit for the Year | 54 552.00 | |||
142 Total Equity - Total I | 86 880.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 610.00 | |||
172 Other debts | 18 718.00 | |||
176 Total debts | 20 296.00 | |||
180 Liabilities Total | 107 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 384.00 | 146 384.00 | ||
232 Total operating income excluding VAT | 146 384.00 | 146 384.00 | ||
242 Other external expenses | 76 342.00 | 76 342.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 2 516.00 | ||
264 Total operating expenses | 78 858.00 | 78 858.00 | ||
270 Operating profit | 67 526.00 | 67 526.00 | ||
290 Exceptional income | 127.00 | 127.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 3 451.00 | 3 451.00 | ||
306 Income tax's | 9 626.00 | 9 626.00 | ||
310 Profit or loss | 54 552.00 | 54 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 532.00 | 532.00 | ||
484 DECREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 7 845.00 | 7 845.00 | ||
492 Total Fixed Assets (Increases) | 532.00 | 532.00 | ||
494 Total Fixed Assets (Decreases) | 32.00 | 32.00 | ||
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