Grow your business safely with Accesso développement
All the information you need about Accesso développement to develop and secure your business in France
A
HOME >
CORPORATES
>
Accesso développement >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : Accesso développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | Accesso développement |
| Siren | 820944981 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7017 |
| Management number | 2016B01372 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 134.00 | 3 418.00 | 13 715.00 | 17 134.00 |
044 Total Fixed Assets | 17 134.00 | 3 418.00 | 13 715.00 | 17 134.00 |
072 Receivables – Other | 11 956.00 | 11 956.00 | 11 956.00 | |
084 Cash | 92 438.00 | 92 438.00 | 92 438.00 | |
092 Prepaid expenses | 20 363.00 | 20 363.00 | 20 363.00 | |
096 Total Current Assets + Prepaid Expenses | 124 758.00 | 124 758.00 | 124 758.00 | |
110 Total Assets | 141 892.00 | 3 418.00 | 138 474.00 | 141 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 685.00 | |||
142 Total Equity - Total I | 54 685.00 | |||
166 Suppliers and related accounts | 69 129.00 | |||
172 Other debts | 14 659.00 | |||
176 Total debts | 83 789.00 | |||
180 Liabilities Total | 138 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 864.00 | 251 864.00 | ||
230 Other income | 4 603.00 | 4 603.00 | ||
232 Total operating income excluding VAT | 256 468.00 | 256 468.00 | ||
242 Other external expenses | 189 675.00 | 189 675.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
254 Depreciation and amortization | 3 416.00 | 3 416.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 193 935.00 | 193 935.00 | ||
270 Operating profit | 62 532.00 | 62 532.00 | ||
306 Income tax's | 8 847.00 | 8 847.00 | ||
310 Profit or loss | 53 685.00 | 53 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 134.00 | 5 134.00 | ||
492 Total Fixed Assets (Increases) | 17 134.00 | 17 134.00 | ||
all companies in France
Complete and comprehensive database.
