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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EURL Access One
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EURL Access One |
| Siren | 514924596 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3769 |
| Management number | 2009B01007 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 066.00 | 1 807.00 | 1 259.00 | 3 066.00 |
044 Total Fixed Assets | 3 066.00 | 1 807.00 | 1 259.00 | 3 066.00 |
068 Receivables – Trade and related accounts | 26 298.00 | 26 298.00 | 26 298.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 32 657.00 | 32 657.00 | 32 657.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 62 245.00 | 62 245.00 | 62 245.00 | |
110 Total Assets | 65 310.00 | 1 807.00 | 63 503.00 | 65 310.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 382.00 | |||
134 Retained Earnings | 895.00 | |||
136 Profit for the Year | 9 475.00 | |||
142 Total Equity - Total I | 48 052.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 183.00 | |||
172 Other debts | 14 639.00 | |||
176 Total debts | 15 451.00 | |||
180 Liabilities Total | 63 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 459.00 | 103 459.00 | ||
232 Total operating income excluding VAT | 103 459.00 | 103 459.00 | ||
242 Other external expenses | 24 547.00 | 24 547.00 | ||
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 65 273.00 | 65 273.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 098.00 | 92 098.00 | ||
270 Operating profit | 11 362.00 | 11 362.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 9 475.00 | 9 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 268.00 | 7 268.00 | ||
494 Total Fixed Assets (Decreases) | 4 203.00 | 4 203.00 | ||
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