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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ACCESSANDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ACCESSANDGO |
| Siren | 517998456 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86764 |
| Management number | 2012B10647 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 826.00 | 6 826.00 | 6 826.00 | |
044 Total Fixed Assets | 6 826.00 | 6 826.00 | 6 826.00 | |
060 Merchandise inventory | 1 954.00 | 1 954.00 | 1 954.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 7 010.00 | 7 010.00 | 7 010.00 | |
096 Total Current Assets + Prepaid Expenses | 9 953.00 | 9 953.00 | 9 953.00 | |
110 Total Assets | 16 779.00 | 6 826.00 | 9 953.00 | 16 779.00 |
120 Share or Individual Capital | 49 600.00 | |||
132 Other Reserves | 134 400.00 | |||
134 Retained Earnings | -100 912.00 | |||
136 Profit for the Year | -193 030.00 | |||
142 Total Equity - Total I | -109 942.00 | |||
156 Loans and similar debts | 47 371.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
172 Other debts | 70 476.00 | |||
176 Total debts | 119 895.00 | |||
180 Liabilities Total | 9 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 829.00 | 152 829.00 | ||
232 Total operating income excluding VAT | 152 829.00 | 152 829.00 | ||
234 Purchases of goods (including customs duties) | 72 725.00 | 72 725.00 | ||
236 Inventory change (goods) | 8 731.00 | 8 731.00 | ||
242 Other external expenses | 109 291.00 | 109 291.00 | ||
244 Taxes, duties and similar payments | 3 344.00 | 3 344.00 | ||
252 Social security contributions | 893.00 | 893.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
264 Total operating expenses | 196 114.00 | 196 114.00 | ||
270 Operating profit | -43 285.00 | -43 285.00 | ||
290 Exceptional income | 19 500.00 | 19 500.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
300 Exceptional expenses | 168 477.00 | 168 477.00 | ||
310 Profit or loss | -193 080.00 | -193 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 165 000.00 | 165 000.00 | ||
490 Total Fixed Assets (Gross Value) | 212 502.00 | 212 502.00 | ||
494 Total Fixed Assets (Decreases) | 205 676.00 | 205 676.00 | ||
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