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BALANCE SHEET (
2019-09-04)
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 | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5395 |
| Management number | 2016B00628 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| 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 |
068 Receivables – Trade and related accounts | 3 607.00 | 3 607.00 | 3 607.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 4 387.00 | 4 387.00 | 4 387.00 | |
110 Total Assets | 4 387.00 | 4 387.00 | 4 387.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 974.00 | |||
156 Loans and similar debts | 427.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 3 413.00 | |||
180 Liabilities Total | 4 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 091.00 | 4 091.00 | ||
218 Production of services sold - France | 6 301.00 | 6 301.00 | ||
232 Total operating income excluding VAT | 6 301.00 | 6 301.00 | ||
242 Other external expenses | 6 175.00 | 6 175.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 6 327.00 | 6 327.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 964.00 | 964.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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