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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ACCESS TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | ACCESS TRADUCTION |
| Siren | 398910349 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31071 |
| Management number | 2010B06226 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 6 652.00 | 6 500.00 | 152.00 | 6 652.00 |
068 Receivables – Trade and related accounts | 285 270.00 | 285 270.00 | 285 270.00 | |
072 Receivables – Other | 17 512.00 | 17 512.00 | 17 512.00 | |
080 Sellable securities | 19 350.00 | 19 350.00 | 19 350.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
096 Total Current Assets + Prepaid Expenses | 324 153.00 | 324 153.00 | 324 153.00 | |
110 Total Assets | 330 805.00 | 6 500.00 | 324 305.00 | 330 805.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 6 723.00 | |||
132 Other Reserves | 96 603.00 | |||
136 Profit for the Year | 23 734.00 | |||
142 Total Equity - Total I | 197 061.00 | |||
166 Suppliers and related accounts | 12 120.00 | |||
172 Other debts | 115 125.00 | |||
176 Total debts | 127 245.00 | |||
180 Liabilities Total | 324 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 562 666.00 | 574 000.00 | 562 666.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 562 677.00 | 574 000.00 | 562 677.00 | |
242 Other external expenses | 109 211.00 | 115 765.00 | 109 211.00 | |
244 Taxes, duties and similar payments | 5 781.00 | 6 497.00 | 5 781.00 | |
250 Staff compensation | 299 247.00 | 292 354.00 | 299 247.00 | |
252 Social security contributions | 121 403.00 | 115 820.00 | 121 403.00 | |
254 Depreciation and amortization | 154.00 | 551.00 | 154.00 | |
264 Total operating expenses | 535 796.00 | 530 987.00 | 535 796.00 | |
270 Operating profit | 26 881.00 | 43 013.00 | 26 881.00 | |
290 Exceptional income | 79.00 | 56.00 | 79.00 | |
294 Financial expenses | 1 389.00 | 1 332.00 | 1 389.00 | |
300 Exceptional expenses | 33.00 | 264.00 | 33.00 | |
306 Income tax's | 1 803.00 | 4 037.00 | 1 803.00 | |
310 Profit or loss | 23 734.00 | 37 436.00 | 23 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 435.00 | 9 435.00 | ||
494 Total Fixed Assets (Decreases) | 2 783.00 | 2 783.00 | ||
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