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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ACCES PRO-VISAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ACCES PRO-VISAS |
| Siren | 500531876 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105605 |
| Management number | 2007B21091 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 494.00 | 3 494.00 | 3 494.00 | |
028 Tangible Assets | 34 765.00 | 27 062.00 | 7 703.00 | 34 765.00 |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 40 017.00 | 30 556.00 | 9 461.00 | 40 017.00 |
068 Receivables – Trade and related accounts | 14 630.00 | 14 630.00 | 14 630.00 | |
072 Receivables – Other | 23 943.00 | 23 943.00 | 23 943.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 34 063.00 | 34 063.00 | 34 063.00 | |
096 Total Current Assets + Prepaid Expenses | 72 683.00 | 72 683.00 | 72 683.00 | |
110 Total Assets | 112 700.00 | 30 556.00 | 82 144.00 | 112 700.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 119.00 | |||
136 Profit for the Year | 8 360.00 | |||
142 Total Equity - Total I | 67 279.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
172 Other debts | 10 835.00 | |||
176 Total debts | 14 865.00 | |||
180 Liabilities Total | 82 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 352.00 | 44 352.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 44 364.00 | 44 364.00 | ||
242 Other external expenses | 20 069.00 | 20 069.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 8 973.00 | 8 973.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 4 539.00 | 4 539.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 34 529.00 | 34 529.00 | ||
270 Operating profit | 9 835.00 | 9 835.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 8 360.00 | 8 360.00 | ||
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