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BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : ACCESS IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Complete |
| Name | ACCESS IT |
| Siren | 882403835 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57755 |
| Management number | 2020B02736 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 113.00 | 348.00 | 765.00 | 1 113.00 |
BJ TOTAL (I) | 1 113.00 | 348.00 | 765.00 | 1 113.00 |
BX Customers and related accounts | 27 864.00 | 27 864.00 | 27 864.00 | |
BZ Other receivables | 7 182.00 | 7 182.00 | 7 182.00 | |
CF Cash and cash equivalents | 100 307.00 | 100 307.00 | 100 307.00 | |
CJ TOTAL (II) | 135 353.00 | 135 353.00 | 135 353.00 | |
CO Grand total (0 to V) | 136 466.00 | 348.00 | 136 118.00 | 136 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 038.00 | 127 038.00 | ||
DL TOTAL (I) | 127 538.00 | 127 538.00 | ||
DY Tax and social security liabilities | 8 580.00 | 8 580.00 | ||
EC TOTAL (IV) | 8 580.00 | 8 580.00 | ||
EE Grand total (I to V) | 136 118.00 | 136 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 226.00 | 145 226.00 | 145 226.00 | |
FJ Net sales | 145 226.00 | 145 226.00 | 145 226.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 145 227.00 | |||
FW Other purchases and external expenses | 17 841.00 | |||
GA Operating Expenses - Depreciation and Amortization | 348.00 | |||
GF Total Operating Expenses (II) | 18 189.00 | |||
GG - OPERATING RESULT (I - II) | 127 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 227.00 | 145 227.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 189.00 | 18 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127 038.00 | 127 038.00 | ||
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