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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ACCES PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | ACCES PHONE |
| Siren | 803925478 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3594 |
| Management number | 2014B00283 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 3 900.00 | 1 175.00 | 2 725.00 | 3 900.00 |
044 Total Fixed Assets | 43 900.00 | 1 175.00 | 42 725.00 | 43 900.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 13 260.00 | 13 260.00 | 13 260.00 | |
096 Total Current Assets + Prepaid Expenses | 13 495.00 | 13 495.00 | 13 495.00 | |
110 Total Assets | 57 395.00 | 1 175.00 | 56 219.00 | 57 395.00 |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 40.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | -7 237.00 | |||
142 Total Equity - Total I | -5 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 892.00 | |||
172 Other debts | 62 142.00 | |||
176 Total debts | 62 142.00 | |||
180 Liabilities Total | 56 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 969.00 | 31 213.00 | 20 969.00 | |
230 Other income | 14 105.00 | 14 105.00 | ||
232 Total operating income excluding VAT | 35 074.00 | 31 213.00 | 35 074.00 | |
234 Purchases of goods (including customs duties) | 7 642.00 | 7 564.00 | 7 642.00 | |
242 Other external expenses | 11 110.00 | 3 563.00 | 11 110.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 18 888.00 | 14 400.00 | 18 888.00 | |
252 Social security contributions | 2 588.00 | 4 236.00 | 2 588.00 | |
254 Depreciation and amortization | 425.00 | 375.00 | 425.00 | |
264 Total operating expenses | 41 911.00 | 30 138.00 | 41 911.00 | |
270 Operating profit | -6 837.00 | 1 075.00 | -6 837.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -7 237.00 | 1 075.00 | -7 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 41 500.00 | 41 500.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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