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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ACCESS INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-05-31 | Simplified |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | ACCESS INDUS |
| Siren | 793788209 |
| Closing | 2018-05-31 |
| Registry code | 3801 |
| Registration number | B2018/018896 |
| Management number | 2017B00915 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 10 182.00 | 10 182.00 | 10 182.00 | |
096 Total Current Assets + Prepaid Expenses | 10 374.00 | 10 374.00 | 10 374.00 | |
110 Total Assets | 10 374.00 | 10 374.00 | 10 374.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 642.00 | |||
136 Profit for the Year | -2 177.00 | |||
142 Total Equity - Total I | 4 765.00 | |||
166 Suppliers and related accounts | 438.00 | |||
172 Other debts | 5 170.00 | |||
176 Total debts | 5 608.00 | |||
180 Liabilities Total | 10 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 376.00 | 2 727.00 | 1 376.00 | |
244 Taxes, duties and similar payments | 169.00 | 649.00 | 169.00 | |
250 Staff compensation | 476.00 | 1 449.00 | 476.00 | |
252 Social security contributions | 154.00 | 212.00 | 154.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 177.00 | 5 038.00 | 2 177.00 | |
270 Operating profit | -2 177.00 | -5 037.00 | -2 177.00 | |
310 Profit or loss | -2 177.00 | -5 037.00 | -2 177.00 | |
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