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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ACCESSIBLE CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | ACCESSIBLE CONSEILS SARL |
| Siren | 481217644 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 4138 |
| Management number | 2005B00069 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59508 DOUAI CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184 845.00 | 166 569.00 | 18 276.00 | 184 845.00 |
044 Total Fixed Assets | 184 845.00 | 166 569.00 | 18 276.00 | 184 845.00 |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 4 528.00 | 4 528.00 | 4 528.00 | |
110 Total Assets | 189 372.00 | 166 569.00 | 22 804.00 | 189 372.00 |
120 Share or Individual Capital | 17 750.00 | |||
126 Legal Reserve | 262.00 | |||
134 Retained Earnings | -321 965.00 | |||
136 Profit for the Year | -29 009.00 | |||
142 Total Equity - Total I | -332 962.00 | |||
156 Loans and similar debts | 6 204.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 744.00 | |||
172 Other debts | 346 744.00 | |||
176 Total debts | 355 766.00 | |||
180 Liabilities Total | 22 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 808.00 | |||
195 Of which payables due in more than one year | 2 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 17 267.00 | 17 267.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
254 Depreciation and amortization | 10 092.00 | 10 092.00 | ||
264 Total operating expenses | 28 577.00 | 28 577.00 | ||
270 Operating profit | -28 577.00 | -28 577.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
310 Profit or loss | -29 009.00 | -29 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 808.00 | 6 808.00 | ||
490 Total Fixed Assets (Gross Value) | 178 037.00 | 178 037.00 | ||
492 Total Fixed Assets (Increases) | 6 808.00 | 6 808.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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