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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ACCES PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ACCES PERMIS |
| Siren | 789257862 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/010246 |
| Management number | 2012B01252 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 MOIDIEU-DETOURBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 937.00 | 937.00 | 937.00 | |
028 Tangible Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
044 Total Fixed Assets | 2 324.00 | 2 324.00 | 2 324.00 | |
068 Receivables – Trade and related accounts | 23 712.00 | 23 712.00 | 23 712.00 | |
072 Receivables – Other | 3 484.00 | 3 484.00 | 3 484.00 | |
084 Cash | 2 700.00 | 2 700.00 | 2 700.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 29 936.00 | 29 936.00 | 29 936.00 | |
110 Total Assets | 32 261.00 | 2 324.00 | 29 936.00 | 32 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 247.00 | |||
134 Retained Earnings | -4 111.00 | |||
136 Profit for the Year | 5 216.00 | |||
142 Total Equity - Total I | 12 852.00 | |||
156 Loans and similar debts | 5 540.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 6 921.00 | |||
174 Prepaid income | 1 616.00 | |||
176 Total debts | 17 084.00 | |||
180 Liabilities Total | 29 936.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
195 Of which payables due in more than one year | 2 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 360.00 | 66 360.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 66 375.00 | 66 375.00 | ||
242 Other external expenses | 29 764.00 | 29 764.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 608.00 | 2 608.00 | ||
250 Staff compensation | 19 165.00 | 19 165.00 | ||
252 Social security contributions | 7 964.00 | 7 964.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 886.00 | 60 886.00 | ||
270 Operating profit | 5 489.00 | 5 489.00 | ||
290 Exceptional income | 6 643.00 | 6 643.00 | ||
294 Financial expenses | 731.00 | 731.00 | ||
300 Exceptional expenses | 6 052.00 | 6 052.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 5 216.00 | 5 216.00 | ||
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