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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ACCESS 2 PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | ACCESS 2 PERFORMANCE |
| Siren | 532545522 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 5319 |
| Management number | 2011B00640 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 11 000.00 | 7 853.00 | 3 147.00 | 11 000.00 |
040 Financial Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 11 567.00 | 7 853.00 | 3 714.00 | 11 567.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | ||||
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 2 806.00 | 2 806.00 | 2 806.00 | |
110 Total Assets | 14 373.00 | 7 853.00 | 6 520.00 | 14 373.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 113.00 | |||
136 Profit for the Year | -13 441.00 | |||
142 Total Equity - Total I | -12 354.00 | |||
156 Loans and similar debts | 6 160.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 053.00 | |||
172 Other debts | 11 550.00 | |||
176 Total debts | 18 874.00 | |||
180 Liabilities Total | 6 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 628.00 | 55 148.00 | 38 628.00 | |
230 Other income | 2 516.00 | 1.00 | 2 516.00 | |
232 Total operating income excluding VAT | 41 144.00 | 55 149.00 | 41 144.00 | |
242 Other external expenses | 39 226.00 | 30 777.00 | 39 226.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 234.00 | 1 525.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 926.00 | 26 050.00 | 8 926.00 | |
252 Social security contributions | 2 586.00 | 5 285.00 | 2 586.00 | |
254 Depreciation and amortization | 3 002.00 | 2 757.00 | 3 002.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 265.00 | 66 104.00 | 55 265.00 | |
270 Operating profit | -14 120.00 | -10 955.00 | -14 120.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 235.00 | 4 300.00 | 1 235.00 | |
294 Financial expenses | 122.00 | 201.00 | 122.00 | |
300 Exceptional expenses | 433.00 | 117.00 | 433.00 | |
310 Profit or loss | -13 441.00 | -6 972.00 | -13 441.00 | |
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