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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ACCESSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ACCESSANDGO |
| Siren | 517998456 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43508 |
| Management number | 2012B10647 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 29 477.00 | 23 889.00 | 5 588.00 | 29 477.00 |
040 Financial Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
044 Total Fixed Assets | 212 502.00 | 23 889.00 | 188 613.00 | 212 502.00 |
060 Merchandise inventory | 13 921.00 | 13 921.00 | 13 921.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 31 680.00 | 31 680.00 | 31 680.00 | |
092 Prepaid expenses | 45 688.00 | 45 688.00 | 45 688.00 | |
096 Total Current Assets + Prepaid Expenses | 45 688.00 | 45 688.00 | 45 688.00 | |
110 Total Assets | 258 190.00 | 23 889.00 | 234 301.00 | 258 190.00 |
120 Share or Individual Capital | 49 600.00 | |||
132 Other Reserves | 134 400.00 | |||
134 Retained Earnings | -109 277.00 | |||
136 Profit for the Year | -11 368.00 | |||
142 Total Equity - Total I | 63 354.00 | |||
156 Loans and similar debts | 28 159.00 | |||
166 Suppliers and related accounts | 28 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 136.00 | |||
172 Other debts | 114 081.00 | |||
176 Total debts | 170 946.00 | |||
180 Liabilities Total | 234 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 884.00 | 213 884.00 | ||
232 Total operating income excluding VAT | 213 884.00 | 213 884.00 | ||
234 Purchases of goods (including customs duties) | 105 395.00 | 105 395.00 | ||
242 Other external expenses | 96 287.00 | 96 287.00 | ||
243 (including business tax) | 3 652.00 | 3 652.00 | ||
244 Taxes, duties and similar payments | 6 357.00 | 6 357.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 2 235.00 | 2 235.00 | ||
254 Depreciation and amortization | 3 631.00 | 3 631.00 | ||
264 Total operating expenses | 225 574.00 | 225 574.00 | ||
270 Operating profit | -116 901.00 | -116 901.00 | ||
290 Exceptional income | 1 860.00 | 1 860.00 | ||
294 Financial expenses | 765.00 | 765.00 | ||
310 Profit or loss | -11 368.00 | -11 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 502.00 | 212 502.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 505.00 | 1 505.00 | ||
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