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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ACCESS POINT COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | ACCESS POINT COMPANY |
| Siren | 832191829 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17799 |
| Management number | 2017B05261 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 71 435.00 | 71 435.00 | 71 435.00 | |
072 Receivables – Other | 16 967.00 | 16 967.00 | 16 967.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
096 Total Current Assets + Prepaid Expenses | 21 738.00 | 21 738.00 | 21 738.00 | |
110 Total Assets | 21 903.00 | 21 903.00 | 21 903.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 645.00 | |||
140 Regulated Provisions | 5 010.00 | |||
142 Total Equity - Total I | 14 645.00 | |||
166 Suppliers and related accounts | 983.00 | |||
172 Other debts | 6 276.00 | |||
176 Total debts | 7 259.00 | |||
180 Liabilities Total | 21 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 981.00 | 102 981.00 | ||
214 Production of goods sold - France | 112 429.00 | 112 429.00 | ||
217 Production of services sold - Export | 102 981.00 | 102 981.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 981.00 | 112 981.00 | ||
234 Purchases of goods (including customs duties) | 95 407.00 | 95 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 577.00 | 95 577.00 | ||
242 Other external expenses | 11 042.00 | 11 042.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 107 515.00 | 107 515.00 | ||
270 Operating profit | 5 466.00 | 5 466.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 884.00 | 884.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 4 643.00 | 4 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
492 Total Fixed Assets (Increases) | 165.00 | 165.00 | ||
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