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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : ACCESERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-03-31 | Simplified |
| Name | ACCESERVICES |
| Siren | 521620567 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2019/000168 |
| Management number | 2010B00409 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 865.00 | 2 865.00 | 2 865.00 | |
028 Tangible Assets | 36 510.00 | 16 127.00 | 20 383.00 | 36 510.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 39 525.00 | 18 992.00 | 20 533.00 | 39 525.00 |
050 Raw materials, supplies, in progress | 2 258.00 | 2 258.00 | 2 258.00 | |
068 Receivables – Trade and related accounts | 23 044.00 | 23 044.00 | 23 044.00 | |
072 Receivables – Other | 8 332.00 | 8 332.00 | 8 332.00 | |
084 Cash | 46 234.00 | 46 234.00 | 46 234.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 81 196.00 | 81 196.00 | 81 196.00 | |
110 Total Assets | 120 721.00 | 18 992.00 | 101 729.00 | 120 721.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 835.00 | |||
134 Retained Earnings | 8 341.00 | |||
136 Profit for the Year | -4 251.00 | |||
142 Total Equity - Total I | 31 125.00 | |||
156 Loans and similar debts | 11 363.00 | |||
166 Suppliers and related accounts | 14 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 419.00 | |||
172 Other debts | 44 908.00 | |||
176 Total debts | 70 605.00 | |||
180 Liabilities Total | 101 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
195 Of which payables due in more than one year | 7 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 39 112.00 | 39 112.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 987.00 | 12 987.00 | ||
378 Amount of deductible VAT on goods and services | 3 213.00 | 3 213.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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