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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ACCESS INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-05-31 | Simplified |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | ACCESS INDUS |
| Siren | 793788209 |
| Closing | 2017-05-31 |
| Registry code | 3801 |
| Registration number | B2017/019539 |
| Management number | 2017B00915 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 729.00 | 3 729.00 | 3 729.00 | |
084 Cash | 8 596.00 | 8 596.00 | 8 596.00 | |
096 Total Current Assets + Prepaid Expenses | 12 325.00 | 12 325.00 | 12 325.00 | |
110 Total Assets | 12 325.00 | 12 325.00 | 12 325.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 679.00 | |||
136 Profit for the Year | -5 037.00 | |||
142 Total Equity - Total I | 6 942.00 | |||
166 Suppliers and related accounts | 442.00 | |||
172 Other debts | 4 941.00 | |||
176 Total debts | 5 383.00 | |||
180 Liabilities Total | 12 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 300.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 35 302.00 | |||
242 Other external expenses | 2 727.00 | 11 690.00 | 2 727.00 | |
244 Taxes, duties and similar payments | 649.00 | 639.00 | 649.00 | |
250 Staff compensation | 1 449.00 | 22 330.00 | 1 449.00 | |
252 Social security contributions | 212.00 | 213.00 | 212.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 038.00 | 34 873.00 | 5 038.00 | |
270 Operating profit | -5 037.00 | 429.00 | -5 037.00 | |
306 Income tax's | 57.00 | |||
310 Profit or loss | -5 037.00 | 372.00 | -5 037.00 | |
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