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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ACCESS LEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | ACCESS LEASE |
| Siren | 840577746 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 36176 |
| Management number | 2018B03227 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
092 Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 8 920.00 | 8 920.00 | 8 920.00 | |
110 Total Assets | 8 995.00 | 8 995.00 | 8 995.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -70.00 | |||
136 Profit for the Year | 1 417.00 | |||
142 Total Equity - Total I | 8 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 148.00 | |||
180 Liabilities Total | 8 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 797.00 | 4 797.00 | ||
226 Operating subsidies received | 987.00 | 987.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 6 160.00 | 6 160.00 | ||
242 Other external expenses | 4 737.00 | 4 737.00 | ||
264 Total operating expenses | 4 737.00 | 4 737.00 | ||
270 Operating profit | 1 423.00 | 1 423.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 1 417.00 | 1 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
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