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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ACCESSIBLE CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | ACCESSIBLE CONSEILS SARL |
| Siren | 481217644 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 3760 |
| Management number | 2005B00069 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59508 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 164 412.00 | 138 063.00 | 26 348.00 | 164 412.00 |
044 Total Fixed Assets | 164 412.00 | 138 063.00 | 26 348.00 | 164 412.00 |
072 Receivables – Other | 6 237.00 | 6 237.00 | 6 237.00 | |
084 Cash | 6 766.00 | 6 766.00 | 6 766.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 14 150.00 | 14 150.00 | 14 150.00 | |
110 Total Assets | 178 562.00 | 138 063.00 | 40 499.00 | 178 562.00 |
120 Share or Individual Capital | 17 750.00 | |||
126 Legal Reserve | 262.00 | |||
134 Retained Earnings | -212 184.00 | |||
136 Profit for the Year | -56 366.00 | |||
142 Total Equity - Total I | -250 537.00 | |||
156 Loans and similar debts | 20 066.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 089.00 | |||
172 Other debts | 268 331.00 | |||
176 Total debts | 291 036.00 | |||
180 Liabilities Total | 40 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 425.00 | |||
195 Of which payables due in more than one year | 259 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 246.00 | 19 246.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 28 758.00 | 28 758.00 | ||
254 Depreciation and amortization | 6 980.00 | 6 980.00 | ||
264 Total operating expenses | 55 165.00 | 55 165.00 | ||
270 Operating profit | -55 165.00 | -55 165.00 | ||
290 Exceptional income | 4 541.00 | 4 541.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -56 366.00 | -56 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 425.00 | 10 425.00 | ||
490 Total Fixed Assets (Gross Value) | 153 987.00 | 153 987.00 | ||
492 Total Fixed Assets (Increases) | 10 425.00 | 10 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 616.00 | 2 616.00 | ||
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