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BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27857 |
| Management number | 2017B05261 |
| Activity code | 4651Z |
| 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 | 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 |
068 Receivables – Trade and related accounts | 92 063.00 | 92 063.00 | 92 063.00 | |
072 Receivables – Other | 18 271.00 | 18 271.00 | 18 271.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 755.00 | 13 755.00 | 13 755.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 124 304.00 | 124 304.00 | 124 304.00 | |
110 Total Assets | 124 304.00 | 124 304.00 | 124 304.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 655.00 | |||
136 Profit for the Year | 18 898.00 | |||
142 Total Equity - Total I | 38 553.00 | |||
166 Suppliers and related accounts | 82 395.00 | |||
172 Other debts | 3 355.00 | |||
176 Total debts | 85 750.00 | |||
180 Liabilities Total | 124 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 779.00 | 201 779.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 204 779.00 | 204 779.00 | ||
234 Purchases of goods (including customs duties) | 164 173.00 | 164 173.00 | ||
242 Other external expenses | 21 160.00 | 21 160.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 185 724.00 | 185 724.00 | ||
270 Operating profit | 19 055.00 | 19 055.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 18 897.00 | 18 897.00 | ||
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