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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ACCES PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ACCES PERMIS |
| Siren | 789257862 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007501 |
| Management number | 2012B01252 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 MOIDIEU DETOURBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 937.00 | 937.00 | 937.00 | |
028 Tangible Assets | 2 483.00 | 1 395.00 | 1 087.00 | 2 483.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 420.00 | 2 332.00 | 2 087.00 | 4 420.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 18 109.00 | 18 109.00 | 18 109.00 | |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 22 671.00 | 22 671.00 | 22 671.00 | |
110 Total Assets | 27 092.00 | 2 332.00 | 24 759.00 | 27 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 352.00 | |||
136 Profit for the Year | -9 017.00 | |||
142 Total Equity - Total I | 3 835.00 | |||
156 Loans and similar debts | 7 753.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 6 498.00 | |||
176 Total debts | 20 924.00 | |||
180 Liabilities Total | 24 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 096.00 | |||
195 Of which payables due in more than one year | 3 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 513.00 | 57 513.00 | ||
230 Other income | 572.00 | 572.00 | ||
232 Total operating income excluding VAT | 58 085.00 | 58 085.00 | ||
242 Other external expenses | 34 947.00 | 34 947.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 2 394.00 | 2 394.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 8 741.00 | 8 741.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 892.00 | 65 892.00 | ||
270 Operating profit | -7 807.00 | -7 807.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
310 Profit or loss | -9 017.00 | -9 017.00 | ||
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