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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ACCESSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ACCESSANDGO |
| Siren | 517998456 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47176 |
| Management number | 2012B10647 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 74 423.00 | 41 376.00 | 33 047.00 | 74 423.00 |
040 Financial Assets | 26 826.00 | 26 826.00 | 26 826.00 | |
044 Total Fixed Assets | 266 249.00 | 41 376.00 | 224 873.00 | 266 249.00 |
060 Merchandise inventory | 38 329.00 | 38 329.00 | 38 329.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 44 001.00 | 44 001.00 | 44 001.00 | |
096 Total Current Assets + Prepaid Expenses | 82 785.00 | 82 785.00 | 82 785.00 | |
110 Total Assets | 349 034.00 | 41 376.00 | 307 658.00 | 349 034.00 |
120 Share or Individual Capital | 49 600.00 | |||
132 Other Reserves | 134 400.00 | |||
134 Retained Earnings | -81 282.00 | |||
136 Profit for the Year | -10 295.00 | |||
142 Total Equity - Total I | 92 423.00 | |||
156 Loans and similar debts | 42 098.00 | |||
166 Suppliers and related accounts | 34 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 847.00 | |||
172 Other debts | 138 145.00 | |||
176 Total debts | 215 235.00 | |||
180 Liabilities Total | 307 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 378 533.00 | 378 533.00 | ||
210 Sales of goods - France | 378 533.00 | 378 533.00 | ||
232 Total operating income excluding VAT | 378 533.00 | 378 533.00 | ||
234 Purchases of goods (including customs duties) | 195 964.00 | 195 964.00 | ||
236 Inventory change (goods) | 7 102.00 | 7 102.00 | ||
242 Other external expenses | 168 173.00 | 168 173.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 2 539.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 553.00 | 2 553.00 | ||
254 Depreciation and amortization | 8 363.00 | 8 363.00 | ||
264 Total operating expenses | 390 694.00 | 390 694.00 | ||
270 Operating profit | -12 161.00 | -12 161.00 | ||
290 Exceptional income | 3 046.00 | 3 046.00 | ||
294 Financial expenses | 1 064.00 | 1 064.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -10 295.00 | -10 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 826.00 | 6 826.00 | ||
482 INCREASES Financial Assets | 187.00 | 187.00 | ||
490 Total Fixed Assets (Gross Value) | 259 236.00 | 259 236.00 | ||
492 Total Fixed Assets (Increases) | 7 013.00 | 7 013.00 | ||
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