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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ACCESS CALL 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | ACCESS CALL 26 |
| Siren | 891204190 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10577 |
| Management number | 2020B04919 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 752.00 | 7 752.00 | 7 752.00 | |
CF Cash and cash equivalents | 5 780.00 | 5 780.00 | 5 780.00 | |
CJ TOTAL (II) | 13 532.00 | 13 532.00 | 13 532.00 | |
CO Grand total (0 to V) | 13 532.00 | 13 532.00 | 13 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193.00 | 193.00 | ||
DL TOTAL (I) | 1 193.00 | 1 193.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 11 739.00 | 11 739.00 | ||
EC TOTAL (IV) | 12 339.00 | 12 339.00 | ||
EE Grand total (I to V) | 13 532.00 | 13 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 203.00 | 32 900.00 | 134 103.00 | 101 203.00 |
FJ Net sales | 101 203.00 | 32 900.00 | 134 103.00 | 101 203.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 136.00 | |||
FR Total operating income (I) | 134 239.00 | |||
FW Other purchases and external expenses | 133 937.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 133 996.00 | |||
GG - OPERATING RESULT (I - II) | 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50.00 | 50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 239.00 | 134 239.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 046.00 | 134 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 193.00 | 193.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8D Social Security and Other Social Organizations | 11 739.00 | 11 739.00 | 11 739.00 | |
VS Prepaid expenses | 7 752.00 | 7 752.00 | 7 752.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 752.00 | 7 752.00 | 7 752.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 339.00 | 12 339.00 | 12 339.00 | |
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