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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ACCESS TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | ACCESS TRADUCTION |
| Siren | 398910349 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31169 |
| Management number | 2010B06226 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 6 652.00 | 6 500.00 | 152.00 | 6 652.00 |
068 Receivables – Trade and related accounts | 322 963.00 | 322 963.00 | 322 963.00 | |
072 Receivables – Other | 15 315.00 | 15 315.00 | 15 315.00 | |
080 Sellable securities | 19 349.00 | 19 349.00 | 19 349.00 | |
084 Cash | 10 115.00 | 10 115.00 | 10 115.00 | |
096 Total Current Assets + Prepaid Expenses | 367 741.00 | 367 741.00 | 367 741.00 | |
110 Total Assets | 374 394.00 | 6 500.00 | 367 894.00 | 374 394.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 20 060.00 | |||
136 Profit for the Year | 29 176.00 | |||
142 Total Equity - Total I | 126 236.00 | |||
166 Suppliers and related accounts | 22 972.00 | |||
172 Other debts | 218 685.00 | |||
176 Total debts | 241 657.00 | |||
180 Liabilities Total | 367 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 555 786.00 | 562 666.00 | 555 786.00 | |
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 555 789.00 | 562 677.00 | 555 789.00 | |
242 Other external expenses | 120 401.00 | 109 211.00 | 120 401.00 | |
244 Taxes, duties and similar payments | 5 963.00 | 5 781.00 | 5 963.00 | |
250 Staff compensation | 278 864.00 | 299 247.00 | 278 864.00 | |
252 Social security contributions | 115 328.00 | 121 403.00 | 115 328.00 | |
254 Depreciation and amortization | 154.00 | |||
264 Total operating expenses | 520 555.00 | 535 796.00 | 520 555.00 | |
270 Operating profit | 35 233.00 | 26 881.00 | 35 233.00 | |
290 Exceptional income | 83.00 | 79.00 | 83.00 | |
294 Financial expenses | 2 508.00 | 1 389.00 | 2 508.00 | |
300 Exceptional expenses | 780.00 | 33.00 | 780.00 | |
306 Income tax's | 2 852.00 | 1 803.00 | 2 852.00 | |
310 Profit or loss | 29 176.00 | 23 734.00 | 29 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 652.00 | 6 652.00 | ||
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