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BALANCE SHEET (
2021-07-16)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65893 |
| Management number | 2012B10647 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 25 245.00 | 4 232.00 | 29 477.00 |
040 Financial Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
044 Total Fixed Assets | 212 502.00 | 25 245.00 | 187 257.00 | 212 502.00 |
050 Raw materials, supplies, in progress | 10 686.00 | 10 686.00 | 10 686.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 73 253.00 | 73 253.00 | 73 253.00 | |
096 Total Current Assets + Prepaid Expenses | 84 752.00 | 84 752.00 | 84 752.00 | |
110 Total Assets | 297 254.00 | 25 245.00 | 272 009.00 | 297 254.00 |
120 Share or Individual Capital | 49 600.00 | |||
132 Other Reserves | 134 400.00 | |||
134 Retained Earnings | -120 646.00 | |||
136 Profit for the Year | 19 734.00 | |||
142 Total Equity - Total I | 83 088.00 | |||
156 Loans and similar debts | 54 595.00 | |||
166 Suppliers and related accounts | 22 524.00 | |||
172 Other debts | 111 802.00 | |||
176 Total debts | 188 921.00 | |||
180 Liabilities Total | 272 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 687.00 | 215 687.00 | ||
232 Total operating income excluding VAT | 215 687.00 | 215 687.00 | ||
234 Purchases of goods (including customs duties) | 104 267.00 | 104 267.00 | ||
240 Inventory changes (raw materials and supplies) | 3 236.00 | 3 236.00 | ||
242 Other external expenses | 98 009.00 | 98 009.00 | ||
244 Taxes, duties and similar payments | 3 568.00 | 3 568.00 | ||
252 Social security contributions | -647.00 | -647.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
264 Total operating expenses | 209 788.00 | 209 788.00 | ||
270 Operating profit | 5 900.00 | 5 900.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 19 734.00 | 19 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 502.00 | 212 502.00 | ||
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