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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ACCESSIBLE SPEGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ACCESSIBLE SPEGIM |
| Siren | 399566116 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13317 |
| Management number | 1995B00137 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 395.00 | 1 106.00 | 33 289.00 | 34 395.00 |
040 Financial Assets | 2 718.00 | 1 000.00 | 1 718.00 | 2 718.00 |
044 Total Fixed Assets | 37 113.00 | 2 106.00 | 35 007.00 | 37 113.00 |
068 Receivables – Trade and related accounts | 9 312.00 | 9 312.00 | 9 312.00 | |
072 Receivables – Other | 24 752.00 | 24 752.00 | 24 752.00 | |
084 Cash | 27 983.00 | 27 983.00 | 27 983.00 | |
096 Total Current Assets + Prepaid Expenses | 62 047.00 | 62 047.00 | 62 047.00 | |
110 Total Assets | 99 160.00 | 2 106.00 | 97 054.00 | 99 160.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 814.00 | |||
136 Profit for the Year | -21 761.00 | |||
142 Total Equity - Total I | 65 438.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 5 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 657.00 | |||
172 Other debts | 26 849.00 | |||
176 Total debts | 31 616.00 | |||
180 Liabilities Total | 97 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 958.00 | 38 958.00 | ||
232 Total operating income excluding VAT | 38 958.00 | 38 958.00 | ||
242 Other external expenses | 58 489.00 | 58 489.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 2 451.00 | 2 451.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 61 420.00 | 61 420.00 | ||
270 Operating profit | -22 462.00 | -22 462.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | -719.00 | -719.00 | ||
310 Profit or loss | -21 761.00 | -21 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 768.00 | 28 768.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
484 DECREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 8 345.00 | 8 345.00 | ||
492 Total Fixed Assets (Increases) | 28 800.00 | 28 800.00 | ||
494 Total Fixed Assets (Decreases) | 32.00 | 32.00 | ||
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