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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : ACCESSIBLE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-11-30 | Simplified |
| 2019-03-29 | Public | 2017-11-30 | Simplified |
| 2018-04-26 | Public | 2016-11-30 | Simplified |
| 2017-01-30 | Public | 2015-11-30 | Simplified |
| Name | ACCESSIBLE AUDIT |
| Siren | 519977177 |
| Closing | 2016-11-30 |
| Registry code | 3405 |
| Registration number | 4283 |
| Management number | 2010B01389 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 910.00 | 1 047.00 | 3 863.00 | 4 910.00 |
040 Financial Assets | 350 831.00 | 350 831.00 | 350 831.00 | |
044 Total Fixed Assets | 355 741.00 | 1 047.00 | 354 694.00 | 355 741.00 |
080 Sellable securities | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 54 299.00 | 54 299.00 | 54 299.00 | |
096 Total Current Assets + Prepaid Expenses | 57 378.00 | 57 378.00 | 57 378.00 | |
110 Total Assets | 413 119.00 | 1 047.00 | 412 072.00 | 413 119.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 103 722.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 406 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 877.00 | |||
172 Other debts | 5 077.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 412 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 388.00 | 1 388.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 1 938.00 | 1 938.00 | ||
270 Operating profit | -1 938.00 | -1 938.00 | ||
280 Financial income | 16 101.00 | 16 101.00 | ||
294 Financial expenses | 8 890.00 | 8 890.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
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