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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : Access Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | Access Immo |
| Siren | 820706604 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4914 |
| Management number | 2016B00628 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 750.00 | 819.00 | 12 931.00 | 13 750.00 |
044 Total Fixed Assets | 13 750.00 | 819.00 | 12 931.00 | 13 750.00 |
068 Receivables – Trade and related accounts | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 4 900.00 | 4 900.00 | 4 900.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 500.00 | 15 500.00 | 15 500.00 | |
110 Total Assets | 29 250.00 | 819.00 | 28 431.00 | 29 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | -10 130.00 | |||
142 Total Equity - Total I | -9 156.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 16 218.00 | |||
172 Other debts | 20 824.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 37 587.00 | |||
180 Liabilities Total | 28 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 204.00 | 6 204.00 | ||
218 Production of services sold - France | 96 143.00 | 6 301.00 | 96 143.00 | |
232 Total operating income excluding VAT | 96 143.00 | 6 301.00 | 96 143.00 | |
242 Other external expenses | 63 294.00 | 6 175.00 | 63 294.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 520.00 | 152.00 | 520.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 640.00 | 11 640.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
264 Total operating expenses | 106 273.00 | 6 327.00 | 106 273.00 | |
270 Operating profit | -10 130.00 | -26.00 | -10 130.00 | |
310 Profit or loss | -10 130.00 | -26.00 | -10 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 750.00 | 13 750.00 | ||
492 Total Fixed Assets (Increases) | 13 750.00 | 13 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 391.00 | 20 391.00 | ||
378 Amount of deductible VAT on goods and services | 7 408.00 | 7 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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