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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ACCESS AND MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| Name | ACCESS AND MOBILE |
| Siren | 844572586 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11598 |
| Management number | 2018B30657 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
110 Total Assets | 7 376.00 | 7 376.00 | 7 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 381.00 | |||
142 Total Equity - Total I | -5 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 136.00 | |||
172 Other debts | 12 756.00 | |||
176 Total debts | 12 756.00 | |||
180 Liabilities Total | 7 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 979.00 | 28 979.00 | ||
232 Total operating income excluding VAT | 28 979.00 | 28 979.00 | ||
234 Purchases of goods (including customs duties) | 7 063.00 | 7 063.00 | ||
236 Inventory change (goods) | -1 220.00 | -1 220.00 | ||
242 Other external expenses | 19 800.00 | 19 800.00 | ||
250 Staff compensation | 9 233.00 | 9 233.00 | ||
252 Social security contributions | 415.00 | 415.00 | ||
264 Total operating expenses | 35 292.00 | 35 292.00 | ||
270 Operating profit | -6 313.00 | -6 313.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -6 381.00 | -6 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 796.00 | 5 796.00 | ||
378 Amount of deductible VAT on goods and services | 1 747.00 | 1 747.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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