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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ACCES INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | ACCES INTERNET |
| Siren | 420733099 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021295 |
| Management number | 1998B03132 |
| Activity code | 6110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 326.00 | 1 326.00 | 1 326.00 | |
BJ TOTAL (I) | 1 366.00 | 1 366.00 | 1 366.00 | |
BZ Other receivables | 127 395.00 | 127 395.00 | 127 395.00 | |
CD Marketable securities | 101 211.00 | 14 673.00 | 86 537.00 | 101 211.00 |
CF Cash and cash equivalents | 1 898 311.00 | 1 898 311.00 | 1 898 311.00 | |
CJ TOTAL (II) | 2 126 917.00 | 14 673.00 | 2 112 244.00 | 2 126 917.00 |
CO Grand total (0 to V) | 2 128 284.00 | 14 673.00 | 2 113 610.00 | 2 128 284.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | -993 289.00 | -993 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 280.00 | -2 280.00 | ||
DL TOTAL (I) | -987 869.00 | -987 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184.00 | 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 088 296.00 | 3 088 296.00 | ||
EA Other liabilities | 13 000.00 | 13 000.00 | ||
EC TOTAL (IV) | 3 101 480.00 | 3 101 480.00 | ||
EE Grand total (I to V) | 2 113 610.00 | 2 113 610.00 | ||
EG Accrued income and payables due within one year | 3 101 480.00 | 3 101 480.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 184.00 | 184.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 775.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 2 825.00 | |||
GG - OPERATING RESULT (I - II) | -2 825.00 | |||
GM Reversals of provisions and transfers of expenses | 36 817.00 | |||
GP Total financial income (V) | 36 817.00 | |||
GQ Financial allocations to depreciation and provisions | 348.00 | |||
GR Interest and similar expenses | 35 923.00 | |||
GU Total financial expenses (VI) | 36 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 817.00 | 36 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 097.00 | 39 097.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 280.00 | -2 280.00 | ||
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