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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AFM ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AFM ACCESS |
| Siren | 813630233 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5993 |
| Management number | 2015B01065 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 799.00 | 799.00 | 799.00 | |
084 Cash | 14 820.00 | 14 820.00 | 14 820.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 15 780.00 | 15 780.00 | 15 780.00 | |
110 Total Assets | 15 780.00 | 15 780.00 | 15 780.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 3 327.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 002.00 | |||
172 Other debts | 11 341.00 | |||
176 Total debts | 12 453.00 | |||
180 Liabilities Total | 15 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 814.00 | 11 814.00 | ||
218 Production of services sold - France | 18 632.00 | 18 632.00 | ||
232 Total operating income excluding VAT | 18 632.00 | 18 632.00 | ||
242 Other external expenses | 16 352.00 | 16 352.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 17 659.00 | 17 659.00 | ||
270 Operating profit | 973.00 | 973.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 827.00 | 827.00 | ||
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