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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ACCESS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | ACCESS INFORMATIQUE |
| Siren | 524819398 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13402 |
| Management number | 2017B03698 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 146.00 | 31 146.00 | 31 146.00 | |
044 Total Fixed Assets | 31 146.00 | 31 146.00 | 31 146.00 | |
068 Receivables – Trade and related accounts | 16 444.00 | 16 444.00 | 16 444.00 | |
084 Cash | 8 713.00 | 8 713.00 | 8 713.00 | |
096 Total Current Assets + Prepaid Expenses | 25 158.00 | 25 158.00 | 25 158.00 | |
110 Total Assets | 56 303.00 | 56 303.00 | 56 303.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 46 159.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 54 413.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 1 890.00 | |||
180 Liabilities Total | 56 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 038.00 | 68 038.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 68 438.00 | 68 438.00 | ||
242 Other external expenses | 48 877.00 | 48 877.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
250 Staff compensation | 17 363.00 | 17 363.00 | ||
264 Total operating expenses | 68 107.00 | 68 107.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
316 Non-deductible compensation and personal benefits | 1 850.00 | 1 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 884.00 | 38 884.00 | ||
494 Total Fixed Assets (Decreases) | 7 739.00 | 7 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 795.00 | 795.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
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