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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : AFM ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AFM ACCESS |
| Siren | 813630233 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010868 |
| Management number | 2015B01065 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 383.00 | 766.00 | 1 149.00 |
044 Total Fixed Assets | 1 149.00 | 383.00 | 766.00 | 1 149.00 |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 45 258.00 | 45 258.00 | 45 258.00 | |
096 Total Current Assets + Prepaid Expenses | 46 738.00 | 46 738.00 | 46 738.00 | |
110 Total Assets | 47 887.00 | 383.00 | 47 504.00 | 47 887.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 4 008.00 | |||
136 Profit for the Year | 17 346.00 | |||
142 Total Equity - Total I | 24 104.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 172.00 | |||
172 Other debts | 21 233.00 | |||
176 Total debts | 23 400.00 | |||
180 Liabilities Total | 47 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 482.00 | 51 482.00 | ||
218 Production of services sold - France | 51 482.00 | 51 482.00 | ||
232 Total operating income excluding VAT | 51 482.00 | 51 482.00 | ||
242 Other external expenses | 15 289.00 | 15 289.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 14 932.00 | 14 932.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 075.00 | 31 075.00 | ||
270 Operating profit | 20 407.00 | 20 407.00 | ||
306 Income tax's | 3 061.00 | 3 061.00 | ||
310 Profit or loss | 17 346.00 | 17 346.00 | ||
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