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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ACCES BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | ACCES BIO |
| Siren | 811488220 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000395 |
| Management number | 2015B00138 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 715.00 | 200.00 | 1 514.00 | 1 715.00 |
BH Other financial assets | 1 552.00 | 1 552.00 | 1 552.00 | |
BJ TOTAL (I) | 3 267.00 | 200.00 | 3 066.00 | 3 267.00 |
BT Goods | 4 472.00 | 4 472.00 | 4 472.00 | |
CF Cash and cash equivalents | 2 234.00 | 2 234.00 | 2 234.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 7 609.00 | 7 609.00 | 7 609.00 | |
CO Grand total (0 to V) | 10 876.00 | 200.00 | 10 676.00 | 10 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 588.00 | -3 588.00 | ||
DL TOTAL (I) | -588.00 | -588.00 | ||
DX Trade payables and related accounts | 872.00 | 872.00 | ||
EC TOTAL (IV) | 11 264.00 | 11 264.00 | ||
EE Grand total (I to V) | 10 676.00 | 10 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 146.00 | 22 146.00 | 22 146.00 | |
FJ Net sales | 22 146.00 | 22 146.00 | 22 146.00 | |
FM Inventory production | 1 194.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 23 358.00 | |||
FS Purchases of goods (including customs duties) | 19 453.00 | |||
FT Inventory change (goods) | -4 472.00 | |||
FW Other purchases and external expenses | 11 761.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 26 947.00 | |||
GG - OPERATING RESULT (I - II) | -3 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 358.00 | 23 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 947.00 | 26 947.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 588.00 | -3 588.00 | ||
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