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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ALL ACCESS VARIUS NDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-06-30 | Simplified |
| Name | ALL ACCESS VARIUS NDT |
| Siren | 817784424 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/024010 |
| Management number | 2016B00117 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 233.00 | 11 233.00 | 11 233.00 | |
044 Total Fixed Assets | 11 233.00 | 11 233.00 | 11 233.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 6 564.00 | 6 564.00 | 6 564.00 | |
110 Total Assets | 17 797.00 | 11 233.00 | 6 564.00 | 17 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 541.00 | |||
136 Profit for the Year | -9 666.00 | |||
142 Total Equity - Total I | 4 976.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 1 171.00 | |||
176 Total debts | 1 588.00 | |||
180 Liabilities Total | 6 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 588.00 | 14 053.00 | 588.00 | |
226 Operating subsidies received | 1 613.00 | |||
232 Total operating income excluding VAT | 588.00 | 15 666.00 | 588.00 | |
242 Other external expenses | 7 764.00 | 20 067.00 | 7 764.00 | |
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 156.00 | 1 058.00 | |
250 Staff compensation | 16 503.00 | |||
252 Social security contributions | 700.00 | 6 589.00 | 700.00 | |
254 Depreciation and amortization | 731.00 | 2 207.00 | 731.00 | |
264 Total operating expenses | 10 253.00 | 46 523.00 | 10 253.00 | |
270 Operating profit | -9 666.00 | -30 858.00 | -9 666.00 | |
310 Profit or loss | -9 666.00 | -30 858.00 | -9 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 233.00 | 11 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117.00 | 117.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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