Grow your business safely with ACCESS PRESTIGE
All the information you need about ACCESS PRESTIGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCESS PRESTIGE >
BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : ACCESS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | ACCESS PRESTIGE |
| Siren | 803703297 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 356 |
| Management number | 2014B00435 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 741.00 | 2 741.00 | 2 741.00 | |
CJ TOTAL (II) | 2 741.00 | 2 741.00 | 2 741.00 | |
CO Grand total (0 to V) | 2 741.00 | 2 741.00 | 2 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 2 581.00 | 2 581.00 | ||
DH Retained earnings | 1.00 | -1 104.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 178.00 | 3 736.00 | -2 178.00 | |
DL TOTAL (I) | 954.00 | 3 132.00 | 954.00 | |
DX Trade payables and related accounts | 286.00 | 286.00 | ||
DY Tax and social security liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 1 786.00 | 1 786.00 | ||
EE Grand total (I to V) | 2 741.00 | 3 132.00 | 2 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 340.00 | 2 340.00 | 2 340.00 | |
FJ Net sales | 2 340.00 | 2 340.00 | 2 340.00 | |
FR Total operating income (I) | 2 340.00 | |||
FW Other purchases and external expenses | 2 885.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FZ Social Security Contributions | 1 500.00 | |||
GF Total Operating Expenses (II) | 4 518.00 | |||
GG - OPERATING RESULT (I - II) | -2 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | |||
HH Total exceptional expenses (VIII) | 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 340.00 | 7 236.00 | 2 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 518.00 | 3 500.00 | 4 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 178.00 | 3 736.00 | -2 178.00 | |
all companies in France
Complete and comprehensive database.
