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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | ACCESS |
| Siren | 847709821 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7695 |
| Management number | 2019B00110 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 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 | 30 783.00 | 30 783.00 | 30 783.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 71 939.00 | 71 939.00 | 71 939.00 | |
096 Total Current Assets + Prepaid Expenses | 102 771.00 | 102 771.00 | 102 771.00 | |
110 Total Assets | 102 771.00 | 102 771.00 | 102 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 204.00 | |||
136 Profit for the Year | 58 510.00 | |||
142 Total Equity - Total I | 62 814.00 | |||
166 Suppliers and related accounts | 7 766.00 | |||
172 Other debts | 32 190.00 | |||
176 Total debts | 39 957.00 | |||
180 Liabilities Total | 102 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 249.00 | 6 645.00 | 105 249.00 | |
232 Total operating income excluding VAT | 105 249.00 | 6 645.00 | 105 249.00 | |
242 Other external expenses | 31 533.00 | 2 421.00 | 31 533.00 | |
262 Other expenses | 75.00 | 24.00 | 75.00 | |
264 Total operating expenses | 31 608.00 | 2 445.00 | 31 608.00 | |
270 Operating profit | 73 641.00 | 4 200.00 | 73 641.00 | |
306 Income tax's | 15 131.00 | 583.00 | 15 131.00 | |
310 Profit or loss | 58 510.00 | 3 617.00 | 58 510.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 942.00 | 5 942.00 | ||
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