Grow your business safely with ACCES PHONE
All the information you need about ACCES PHONE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCES PHONE >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ACCES PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | ACCES PHONE |
| Siren | 803925478 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1686 |
| Management number | 2014B00283 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 910.00 | 457.00 | 25 453.00 | 25 910.00 |
044 Total Fixed Assets | 25 910.00 | 457.00 | 25 453.00 | 25 910.00 |
072 Receivables – Other | 7 888.00 | 7 888.00 | 7 888.00 | |
084 Cash | 6 291.00 | 6 291.00 | 6 291.00 | |
096 Total Current Assets + Prepaid Expenses | 6 291.00 | 6 291.00 | 6 291.00 | |
110 Total Assets | 32 201.00 | 457.00 | 31 744.00 | 32 201.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 6 291.00 | |||
142 Total Equity - Total I | 6 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 233.00 | |||
172 Other debts | 25 233.00 | |||
176 Total debts | 25 233.00 | |||
180 Liabilities Total | 31 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 843.00 | 76 843.00 | ||
218 Production of services sold - France | 42 289.00 | 42 289.00 | ||
232 Total operating income excluding VAT | 76 843.00 | 76 843.00 | ||
234 Purchases of goods (including customs duties) | 37 158.00 | 37 158.00 | ||
242 Other external expenses | 21 870.00 | 21 870.00 | ||
250 Staff compensation | 9 369.00 | 9 369.00 | ||
252 Social security contributions | 2 155.00 | 2 155.00 | ||
264 Total operating expenses | 70 552.00 | 70 552.00 | ||
270 Operating profit | 6 291.00 | 6 291.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
310 Profit or loss | 10 747.00 | 10 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 24 902.00 | 24 902.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 008.00 | 1 008.00 | ||
492 Total Fixed Assets (Increases) | 25 910.00 | 25 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 368.00 | 12 368.00 | ||
378 Amount of deductible VAT on goods and services | 11 806.00 | 11 806.00 | ||
all companies in France
Complete and comprehensive database.
