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BALANCE SHEET (
2023-03-10)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3185 |
| Management number | 2017B05261 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| 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 |
028 Tangible Assets | 705.00 | 183.00 | 522.00 | 705.00 |
044 Total Fixed Assets | 705.00 | 183.00 | 522.00 | 705.00 |
050 Raw materials, supplies, in progress | 103 254.00 | 103 254.00 | 103 254.00 | |
072 Receivables – Other | 11 950.00 | 11 950.00 | 11 950.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 289.00 | 18 289.00 | 18 289.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 133 708.00 | 133 708.00 | 133 708.00 | |
110 Total Assets | 134 413.00 | 183.00 | 134 230.00 | 134 413.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 553.00 | |||
136 Profit for the Year | -733.00 | |||
142 Total Equity - Total I | 37 820.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 87 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 8 727.00 | |||
176 Total debts | 96 410.00 | |||
180 Liabilities Total | 134 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 411.00 | 114 411.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 412.00 | 132 412.00 | ||
234 Purchases of goods (including customs duties) | 115 255.00 | 115 255.00 | ||
242 Other external expenses | 14 717.00 | 14 717.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 562.00 | 130 562.00 | ||
270 Operating profit | 1 850.00 | 1 850.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 394.00 | 2 394.00 | ||
310 Profit or loss | -732.00 | -732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 705.00 | 705.00 | ||
492 Total Fixed Assets (Increases) | 705.00 | 705.00 | ||
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