Grow your business safely with ACCES PHONE
All the information you need about ACCES PHONE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCES PHONE >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ACCES PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | ACCES PHONE |
| Siren | 803925478 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 3956 |
| Management number | 2014B00283 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 2 250.00 | 2 250.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 2 250.00 | 2 250.00 | 4 500.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 9 017.00 | 9 017.00 | 9 017.00 | |
096 Total Current Assets + Prepaid Expenses | 9 397.00 | 9 397.00 | 9 397.00 | |
110 Total Assets | 13 897.00 | 2 250.00 | 11 647.00 | 13 897.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -12 167.00 | |||
142 Total Equity - Total I | -11 957.00 | |||
172 Other debts | 23 604.00 | |||
176 Total debts | 23 604.00 | |||
180 Liabilities Total | 11 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 828.00 | 98 828.00 | ||
214 Production of goods sold - France | 80 626.00 | 80 626.00 | ||
232 Total operating income excluding VAT | 80 626.00 | 80 626.00 | ||
234 Purchases of goods (including customs duties) | 41 598.00 | 41 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 519.00 | 66 519.00 | ||
242 Other external expenses | 7 109.00 | 7 109.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 19 704.00 | 19 704.00 | ||
252 Social security contributions | 3 201.00 | 3 201.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 98 054.00 | 98 054.00 | ||
270 Operating profit | -17 428.00 | -17 428.00 | ||
310 Profit or loss | -17 428.00 | -17 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 250.00 | 2 250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
