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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ACCES FORMATION 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | ACCES FORMATION 87 |
| Siren | 833638083 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11925 |
| Management number | 2022B00505 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 SAINT PIERRE D'IRUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 009.00 | 555.00 | 454.00 | 1 009.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 809.00 | 555.00 | 1 254.00 | 1 809.00 |
068 Receivables – Trade and related accounts | 32 708.00 | 32 708.00 | 32 708.00 | |
072 Receivables – Other | 70 011.00 | 70 011.00 | 70 011.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
092 Prepaid expenses | 2 796.00 | 2 796.00 | 2 796.00 | |
096 Total Current Assets + Prepaid Expenses | 107 997.00 | 107 997.00 | 107 997.00 | |
110 Total Assets | 109 806.00 | 555.00 | 109 251.00 | 109 806.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 265.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | -1 056.00 | |||
156 Loans and similar debts | 35 096.00 | |||
166 Suppliers and related accounts | 8 650.00 | |||
172 Other debts | 27 942.00 | |||
174 Prepaid income | 21 864.00 | |||
176 Total debts | 93 555.00 | |||
180 Liabilities Total | 92 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 252.00 | 143 252.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 143 262.00 | 143 262.00 | ||
242 Other external expenses | 64 817.00 | 64 817.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 54 328.00 | 54 328.00 | ||
252 Social security contributions | 16 581.00 | 16 581.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 138 087.00 | 138 087.00 | ||
270 Operating profit | 5 175.00 | 5 175.00 | ||
294 Financial expenses | 1 983.00 | 1 983.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 209.00 | 2 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 809.00 | 1 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 736.00 | 25 736.00 | ||
378 Amount of deductible VAT on goods and services | 15 736.00 | 15 736.00 | ||
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