Grow your business safely with ACCES PHONE
All the information you need about ACCES PHONE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCES PHONE >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ACCES PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | ACCES PHONE |
| Siren | 803925478 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 226 |
| Management number | 2014B00283 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 500.00 | 375.00 | 41 125.00 | 41 500.00 |
044 Total Fixed Assets | 41 500.00 | 375.00 | 41 125.00 | 41 500.00 |
072 Receivables – Other | 9 344.00 | 9 344.00 | 9 344.00 | |
084 Cash | 7 730.00 | 7 730.00 | 7 730.00 | |
096 Total Current Assets + Prepaid Expenses | 17 074.00 | 17 074.00 | 17 074.00 | |
110 Total Assets | 58 574.00 | 375.00 | 58 199.00 | 58 574.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 7 735.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
172 Other debts | 50 244.00 | |||
176 Total debts | 50 244.00 | |||
180 Liabilities Total | 58 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 265.00 | 42 265.00 | ||
232 Total operating income excluding VAT | 42 265.00 | 42 265.00 | ||
234 Purchases of goods (including customs duties) | 5 199.00 | 5 199.00 | ||
242 Other external expenses | 6 454.00 | 6 454.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 3 680.00 | 3 680.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 34 890.00 | 34 890.00 | ||
270 Operating profit | 7 375.00 | 7 375.00 | ||
310 Profit or loss | 7 375.00 | 7 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 41 500.00 | 41 500.00 | ||
all companies in France
Complete and comprehensive database.
