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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ACCES PRO-VISAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ACCES PRO-VISAS |
| Siren | 500531876 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43348 |
| Management number | 2007B21091 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 494.00 | 859.00 | 2 635.00 | 3 494.00 |
028 Tangible Assets | 34 056.00 | 13 841.00 | 20 216.00 | 34 056.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 39 351.00 | 14 700.00 | 24 651.00 | 39 351.00 |
068 Receivables – Trade and related accounts | 4 246.00 | 4 246.00 | 4 246.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 48 184.00 | 48 184.00 | 48 184.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 55 120.00 | 55 120.00 | 55 120.00 | |
110 Total Assets | 94 471.00 | 14 700.00 | 79 771.00 | 94 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 956.00 | |||
136 Profit for the Year | 28 215.00 | |||
142 Total Equity - Total I | 49 971.00 | |||
156 Loans and similar debts | 419.00 | |||
166 Suppliers and related accounts | 18 756.00 | |||
172 Other debts | 10 625.00 | |||
176 Total debts | 29 801.00 | |||
180 Liabilities Total | 79 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 982.00 | 114 982.00 | ||
230 Other income | 4 345.00 | 4 345.00 | ||
232 Total operating income excluding VAT | 119 327.00 | 119 327.00 | ||
242 Other external expenses | 53 322.00 | 53 322.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 32 412.00 | 32 412.00 | ||
252 Social security contributions | 3 396.00 | 3 396.00 | ||
254 Depreciation and amortization | 6 341.00 | 6 341.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 97 402.00 | 97 402.00 | ||
270 Operating profit | 21 926.00 | 21 926.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 12 672.00 | 12 672.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 4 788.00 | 4 788.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 28 215.00 | 28 215.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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