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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ACCESSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ACCESSANDGO |
| Siren | 517998456 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51423 |
| Management number | 2012B10647 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 67 597.00 | 33 013.00 | 34 584.00 | 67 597.00 |
040 Financial Assets | 26 639.00 | 26 639.00 | 26 639.00 | |
044 Total Fixed Assets | 259 236.00 | 33 013.00 | 226 223.00 | 259 236.00 |
060 Merchandise inventory | 45 431.00 | 45 431.00 | 45 431.00 | |
072 Receivables – Other | 7 880.00 | 7 880.00 | 7 880.00 | |
084 Cash | 113 105.00 | 113 105.00 | 113 105.00 | |
096 Total Current Assets + Prepaid Expenses | 166 417.00 | 166 417.00 | 166 417.00 | |
110 Total Assets | 425 653.00 | 33 013.00 | 392 640.00 | 425 653.00 |
120 Share or Individual Capital | 49 600.00 | |||
132 Other Reserves | 134 400.00 | |||
134 Retained Earnings | -29 817.00 | |||
136 Profit for the Year | -51 465.00 | |||
142 Total Equity - Total I | 102 718.00 | |||
156 Loans and similar debts | 48 881.00 | |||
166 Suppliers and related accounts | 62 615.00 | |||
172 Other debts | 178 425.00 | |||
176 Total debts | 289 922.00 | |||
180 Liabilities Total | 392 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436 247.00 | 436 247.00 | ||
232 Total operating income excluding VAT | 436 247.00 | 436 247.00 | ||
234 Purchases of goods (including customs duties) | 235 647.00 | 235 647.00 | ||
236 Inventory change (goods) | 3 533.00 | 3 533.00 | ||
242 Other external expenses | 208 335.00 | 208 335.00 | ||
244 Taxes, duties and similar payments | 6 865.00 | 6 865.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 9 967.00 | 9 967.00 | ||
254 Depreciation and amortization | 8 078.00 | 8 078.00 | ||
264 Total operating expenses | 486 925.00 | 486 925.00 | ||
270 Operating profit | -50 679.00 | -50 679.00 | ||
290 Exceptional income | 392.00 | 392.00 | ||
294 Financial expenses | 897.00 | 897.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
310 Profit or loss | -51 465.00 | -51 465.00 | ||
374 Amount of VAT collected | 87 249.00 | 87 249.00 | ||
378 Amount of deductible VAT on goods and services | 54 610.00 | 54 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 165 000.00 | 165 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 743.00 | 10 743.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 84 831.00 | 84 831.00 | ||
492 Total Fixed Assets (Increases) | 183 243.00 | 183 243.00 | ||
494 Total Fixed Assets (Decreases) | 8 838.00 | 8 838.00 | ||
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