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BALANCE SHEET (
2019-06-25)
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 developpement |
| Siren | 820944981 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6039 |
| Management number | 2016B01372 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-06-25 |
| 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 | 32 062.00 | 8 762.00 | 23 300.00 | 32 062.00 |
044 Total Fixed Assets | 32 062.00 | 8 762.00 | 23 300.00 | 32 062.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 17 480.00 | 17 480.00 | 17 480.00 | |
084 Cash | 94 804.00 | 94 804.00 | 94 804.00 | |
092 Prepaid expenses | 14 192.00 | 14 192.00 | 14 192.00 | |
096 Total Current Assets + Prepaid Expenses | 128 177.00 | 128 177.00 | 128 177.00 | |
110 Total Assets | 160 239.00 | 8 762.00 | 151 477.00 | 160 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 500.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 33 758.00 | |||
142 Total Equity - Total I | 78 443.00 | |||
166 Suppliers and related accounts | 64 061.00 | |||
172 Other debts | 8 972.00 | |||
176 Total debts | 73 033.00 | |||
180 Liabilities Total | 151 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 053.00 | 251 864.00 | 217 053.00 | |
230 Other income | 9 277.00 | 4 603.00 | 9 277.00 | |
232 Total operating income excluding VAT | 226 330.00 | 256 468.00 | 226 330.00 | |
242 Other external expenses | 176 617.00 | 189 675.00 | 176 617.00 | |
244 Taxes, duties and similar payments | 1 425.00 | 839.00 | 1 425.00 | |
252 Social security contributions | 398.00 | 398.00 | ||
254 Depreciation and amortization | 7 429.00 | 3 418.00 | 7 429.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 185 870.00 | 193 935.00 | 185 870.00 | |
270 Operating profit | 40 460.00 | 62 532.00 | 40 460.00 | |
280 Financial income | 4 397.00 | 4 397.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 13 600.00 | 13 600.00 | ||
306 Income tax's | 5 779.00 | 8 847.00 | 5 779.00 | |
310 Profit or loss | 33 758.00 | 53 685.00 | 33 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 052.00 | 1 052.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 712.00 | 19 712.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 811.00 | 9 811.00 | ||
490 Total Fixed Assets (Gross Value) | 17 134.00 | 17 134.00 | ||
492 Total Fixed Assets (Increases) | 30 574.00 | 30 574.00 | ||
494 Total Fixed Assets (Decreases) | 15 646.00 | 15 646.00 | ||
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