Grow your business safely with ACCESSIBLE AUDIT
All the information you need about ACCESSIBLE AUDIT to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCESSIBLE AUDIT >
BALANCE SHEET (
2019-03-29)
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 | 2017-11-30 |
| Registry code | 3405 |
| Registration number | 5632 |
| Management number | 2010B01389 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| 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 | 1 379.00 | 3 531.00 | 4 910.00 |
040 Financial Assets | 362 965.00 | 362 965.00 | 362 965.00 | |
044 Total Fixed Assets | 367 875.00 | 1 379.00 | 366 496.00 | 367 875.00 |
080 Sellable securities | 32 293.00 | 32 293.00 | 32 293.00 | |
084 Cash | 4 459.00 | 4 459.00 | 4 459.00 | |
096 Total Current Assets + Prepaid Expenses | 36 752.00 | 36 752.00 | 36 752.00 | |
110 Total Assets | 404 627.00 | 1 379.00 | 403 248.00 | 404 627.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 2 838.00 | |||
134 Retained Earnings | 103 995.00 | |||
136 Profit for the Year | -10 662.00 | |||
142 Total Equity - Total I | 399 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 877.00 | |||
172 Other debts | 4 077.00 | |||
176 Total debts | 4 077.00 | |||
180 Liabilities Total | 403 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 312.00 | 312.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 863.00 | 863.00 | ||
270 Operating profit | -863.00 | -863.00 | ||
280 Financial income | 7 689.00 | 7 689.00 | ||
300 Exceptional expenses | 17 488.00 | 17 488.00 | ||
310 Profit or loss | -10 662.00 | -10 662.00 | ||
all companies in France
Complete and comprehensive database.
