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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ACCESSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ACCESSANDGO |
| Siren | 517998456 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58723 |
| Management number | 2012B10647 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 29 477.00 | 20 258.00 | 9 219.00 | 29 477.00 |
040 Financial Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
044 Total Fixed Assets | 212 502.00 | 20 258.00 | 192 244.00 | 212 502.00 |
060 Merchandise inventory | 24 097.00 | 24 097.00 | 24 097.00 | |
084 Cash | 28 851.00 | 28 851.00 | 28 851.00 | |
096 Total Current Assets + Prepaid Expenses | 52 948.00 | 52 948.00 | 52 948.00 | |
110 Total Assets | 265 450.00 | 20 258.00 | 245 192.00 | 265 450.00 |
120 Share or Individual Capital | 49 600.00 | |||
132 Other Reserves | 134 400.00 | |||
134 Retained Earnings | -91 577.00 | |||
136 Profit for the Year | -17 700.00 | |||
142 Total Equity - Total I | 74 723.00 | |||
156 Loans and similar debts | 35 190.00 | |||
166 Suppliers and related accounts | 19 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 336.00 | |||
172 Other debts | 116 276.00 | |||
176 Total debts | 170 469.00 | |||
180 Liabilities Total | 245 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 238 667.00 | 238 667.00 | ||
210 Sales of goods - France | 238 667.00 | 238 667.00 | ||
232 Total operating income excluding VAT | 238 667.00 | 238 667.00 | ||
234 Purchases of goods (including customs duties) | 98 875.00 | 98 875.00 | ||
236 Inventory change (goods) | 14 232.00 | 14 232.00 | ||
242 Other external expenses | 114 628.00 | 114 628.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 2 912.00 | 2 912.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
254 Depreciation and amortization | 5 883.00 | 5 883.00 | ||
264 Total operating expenses | 236 894.00 | 236 894.00 | ||
270 Operating profit | 1 773.00 | 1 773.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 18 552.00 | 18 552.00 | ||
310 Profit or loss | 17 700.00 | 17 700.00 | ||
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