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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009281 |
| Management number | 2015B01065 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| 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 | 766.00 | 383.00 | 1 149.00 |
044 Total Fixed Assets | 1 149.00 | 766.00 | 383.00 | 1 149.00 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 21 771.00 | 21 771.00 | 21 771.00 | |
096 Total Current Assets + Prepaid Expenses | 22 179.00 | 22 179.00 | 22 179.00 | |
110 Total Assets | 23 328.00 | 766.00 | 22 562.00 | 23 328.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 21 354.00 | |||
136 Profit for the Year | -16 639.00 | |||
142 Total Equity - Total I | 7 466.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 747.00 | |||
172 Other debts | 14 747.00 | |||
176 Total debts | 15 097.00 | |||
180 Liabilities Total | 22 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 677.00 | 6 677.00 | ||
232 Total operating income excluding VAT | 6 677.00 | 6 677.00 | ||
242 Other external expenses | 10 680.00 | 10 680.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 11 577.00 | 11 577.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 23 316.00 | 23 316.00 | ||
270 Operating profit | -16 639.00 | -16 639.00 | ||
310 Profit or loss | -16 639.00 | -16 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 1 149.00 | 1 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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