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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ACCESS DOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-08-31 | Complete |
| Name | ACCESS DOUCHE |
| Siren | 830226353 |
| Closing | 2018-08-31 |
| Registry code | 5753 |
| Registration number | 1686 |
| Management number | 2017B00204 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 1 727.00 | 1 727.00 | 1 727.00 | |
CJ TOTAL (II) | 1 727.00 | 1 727.00 | 1 727.00 | |
CO Grand total (0 to V) | 9 727.00 | 9 727.00 | 9 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 149.00 | -1 149.00 | ||
DL TOTAL (I) | 8 850.00 | 8 850.00 | ||
DX Trade payables and related accounts | 787.00 | 787.00 | ||
DY Tax and social security liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 877.00 | 877.00 | ||
EE Grand total (I to V) | 9 727.00 | 9 727.00 | ||
EG Accrued income and payables due within one year | 877.00 | 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 829.00 | |||
FR Total operating income (I) | 829.00 | |||
FW Other purchases and external expenses | 1 889.00 | |||
FY Salaries and Wages | 90.00 | |||
GF Total Operating Expenses (II) | 1 979.00 | |||
GG - OPERATING RESULT (I - II) | -1 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 829.00 | 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 978.00 | 1 978.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 149.00 | -1 149.00 | ||
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