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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ACCESS HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| Name | ACCESS HORIZON |
| Siren | 539415448 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13680 |
| Management number | 2015B01818 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 436.00 | 8 436.00 | 8 436.00 | |
BZ Other receivables | 2 615.00 | 2 615.00 | 2 615.00 | |
CF Cash and cash equivalents | 11 189.00 | 11 189.00 | 11 189.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 22 312.00 | 22 312.00 | 22 312.00 | |
CO Grand total (0 to V) | 22 312.00 | 22 312.00 | 22 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 400.00 | 8 000.00 | 4 400.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 4 802.00 | 47 049.00 | 4 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 282.00 | -42 246.00 | -8 282.00 | |
DL TOTAL (I) | 1 721.00 | 13 602.00 | 1 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 822.00 | 2 822.00 | ||
DX Trade payables and related accounts | 10 748.00 | 2 654.00 | 10 748.00 | |
DY Tax and social security liabilities | 3 372.00 | 4 838.00 | 3 372.00 | |
EA Other liabilities | 3 650.00 | 3 600.00 | 3 650.00 | |
EC TOTAL (IV) | 20 592.00 | 11 093.00 | 20 592.00 | |
EE Grand total (I to V) | 22 312.00 | 24 695.00 | 22 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 530.00 | 13 530.00 | 13 530.00 | |
FJ Net sales | 13 530.00 | 13 530.00 | 13 530.00 | |
FO Operating subsidies | 4 092.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 625.00 | |||
FW Other purchases and external expenses | 14 998.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
FY Salaries and Wages | 6 615.00 | |||
FZ Social Security Contributions | 4 053.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 158.00 | |||
GF Total Operating Expenses (II) | 25 907.00 | |||
GG - OPERATING RESULT (I - II) | -8 282.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 625.00 | 20 004.00 | 17 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 907.00 | 62 250.00 | 25 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 282.00 | -42 246.00 | -8 282.00 | |
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