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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : Access Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | Access Immo |
| Siren | 820706604 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4594 |
| Management number | 2016B00628 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 203.00 | 3 690.00 | 13 513.00 | 17 203.00 |
044 Total Fixed Assets | 17 203.00 | 3 690.00 | 13 513.00 | 17 203.00 |
068 Receivables – Trade and related accounts | 21 735.00 | 21 735.00 | 21 735.00 | |
072 Receivables – Other | 9 397.00 | 9 397.00 | 9 397.00 | |
084 Cash | 9 439.00 | 9 439.00 | 9 439.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 41 371.00 | 41 371.00 | 41 371.00 | |
110 Total Assets | 58 573.00 | 3 690.00 | 54 883.00 | 58 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 156.00 | |||
136 Profit for the Year | -11 741.00 | |||
142 Total Equity - Total I | -20 898.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 235.00 | |||
166 Suppliers and related accounts | 38 547.00 | |||
172 Other debts | 35 998.00 | |||
174 Prepaid income | ||||
176 Total debts | 75 781.00 | |||
180 Liabilities Total | 54 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 192.00 | 6 192.00 | ||
218 Production of services sold - France | 291 338.00 | 96 143.00 | 291 338.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 291 356.00 | 96 143.00 | 291 356.00 | |
242 Other external expenses | 172 401.00 | 63 294.00 | 172 401.00 | |
244 Taxes, duties and similar payments | 495.00 | 520.00 | 495.00 | |
250 Staff compensation | 92 000.00 | 30 000.00 | 92 000.00 | |
252 Social security contributions | 34 889.00 | 11 640.00 | 34 889.00 | |
254 Depreciation and amortization | 2 871.00 | 819.00 | 2 871.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 302 667.00 | 106 273.00 | 302 667.00 | |
270 Operating profit | -11 311.00 | -10 130.00 | -11 311.00 | |
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | -11 741.00 | -10 130.00 | -11 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 453.00 | 3 453.00 | ||
490 Total Fixed Assets (Gross Value) | 13 750.00 | 13 750.00 | ||
492 Total Fixed Assets (Increases) | 3 453.00 | 3 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 182.00 | 53 182.00 | ||
378 Amount of deductible VAT on goods and services | 21 752.00 | 21 752.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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