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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : ACCES CONSEIL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2017-06-30 | Simplified |
| Name | ACCES CONSEIL HOLDING |
| Siren | 820172765 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 111271 |
| Management number | 2016B10970 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 310.00 | 205 310.00 | 205 310.00 | |
044 Total Fixed Assets | 205 310.00 | 205 310.00 | 205 310.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 47 673.00 | 47 673.00 | 47 673.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 48 589.00 | 48 589.00 | 48 589.00 | |
110 Total Assets | 253 899.00 | 253 899.00 | 253 899.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 895.00 | |||
136 Profit for the Year | -4 987.00 | |||
140 Regulated Provisions | 3 218.00 | |||
142 Total Equity - Total I | 56 626.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 196 239.00 | |||
176 Total debts | 197 272.00 | |||
180 Liabilities Total | 253 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 850.00 | 3 875.00 | 3 850.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 3 926.00 | 3 951.00 | 3 926.00 | |
270 Operating profit | -3 925.00 | -3 951.00 | -3 925.00 | |
280 Financial income | 70 000.00 | |||
300 Exceptional expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
310 Profit or loss | -4 987.00 | -5 013.00 | -4 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 310.00 | 205 310.00 | ||
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