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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : 1000 ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Complete |
| 2021-07-26 | Public | 2021-03-31 | Complete |
| 2020-07-06 | Public | 2020-03-31 | Simplified |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-06-22 | Public | 2017-03-31 | Simplified |
| Name | 1000 ACCESS |
| Siren | 750145880 |
| Closing | 2019-03-31 |
| Registry code | 4302 |
| Registration number | B2019/003118 |
| Management number | 2012B00134 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 ST FERREOL D AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 246.00 | 7 246.00 | 7 246.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 44 384.00 | 44 384.00 | 44 384.00 | |
096 Total Current Assets + Prepaid Expenses | 53 965.00 | 53 965.00 | 53 965.00 | |
110 Total Assets | 53 965.00 | 53 965.00 | 53 965.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 388.00 | |||
136 Profit for the Year | 19 651.00 | |||
142 Total Equity - Total I | 26 038.00 | |||
166 Suppliers and related accounts | 4 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 101.00 | |||
172 Other debts | 23 451.00 | |||
176 Total debts | 27 926.00 | |||
180 Liabilities Total | 53 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 014.00 | 233 948.00 | 250 014.00 | |
232 Total operating income excluding VAT | 250 014.00 | 233 948.00 | 250 014.00 | |
234 Purchases of goods (including customs duties) | 166 682.00 | 151 000.00 | 166 682.00 | |
236 Inventory change (goods) | -1 598.00 | -121.00 | -1 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 418.00 | 765.00 | 418.00 | |
240 Inventory changes (raw materials and supplies) | 400.00 | |||
242 Other external expenses | 56 201.00 | 66 548.00 | 56 201.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 1 434.00 | 2 215.00 | |
252 Social security contributions | 6 446.00 | 3 854.00 | 6 446.00 | |
264 Total operating expenses | 230 363.00 | 223 881.00 | 230 363.00 | |
270 Operating profit | 19 651.00 | 10 067.00 | 19 651.00 | |
310 Profit or loss | 19 651.00 | 10 067.00 | 19 651.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 003.00 | 50 003.00 | ||
378 Amount of deductible VAT on goods and services | 46 032.00 | 46 032.00 | ||
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