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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ACCESS ENGINEERING ORGANISATION ET ENVIRONNEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ACCESS ENGINEERING ORGANISATION ET ENVIRONNEMENT INDUSTRIEL |
| Siren | 402999007 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7200 |
| Management number | 1995B50311 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Nanteau-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 42 970.00 | 34 707.00 | 8 263.00 | 42 970.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 43 476.00 | 35 196.00 | 8 279.00 | 43 476.00 |
068 Receivables – Trade and related accounts | 10 882.00 | 461.00 | 10 422.00 | 10 882.00 |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
080 Sellable securities | 16 456.00 | 16 456.00 | 16 456.00 | |
092 Prepaid expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 31 316.00 | 461.00 | 30 856.00 | 31 316.00 |
110 Total Assets | 74 792.00 | 35 657.00 | 39 135.00 | 74 792.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 501.00 | |||
136 Profit for the Year | -4 137.00 | |||
142 Total Equity - Total I | 25 126.00 | |||
156 Loans and similar debts | 1 467.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 12 446.00 | |||
176 Total debts | 14 009.00 | |||
180 Liabilities Total | 39 135.00 | |||
197 Of which receivables due in more than one year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 775.00 | 61 775.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 836.00 | 836.00 | ||
232 Total operating income excluding VAT | 66 611.00 | 66 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 023.00 | 4 023.00 | ||
242 Other external expenses | 12 280.00 | 12 280.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 8 386.00 | 8 386.00 | ||
250 Staff compensation | 35 633.00 | 35 633.00 | ||
252 Social security contributions | 9 210.00 | 9 210.00 | ||
254 Depreciation and amortization | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 71 545.00 | 71 545.00 | ||
270 Operating profit | -4 934.00 | -4 934.00 | ||
280 Financial income | 115.00 | 115.00 | ||
290 Exceptional income | 682.00 | 682.00 | ||
310 Profit or loss | -4 137.00 | -4 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 476.00 | 43 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 706.00 | 11 706.00 | ||
378 Amount of deductible VAT on goods and services | 3 638.00 | 3 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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