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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ACCSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-09-30 | Complete |
| 2021-07-07 | Public | 2020-09-30 | Complete |
| 2020-12-01 | Public | 2019-09-30 | Complete |
| 2019-10-16 | Public | 2018-09-30 | Complete |
| 2018-10-02 | Public | 2017-09-30 | Complete |
| 2017-10-20 | Public | 2016-09-30 | Complete |
| Name | ACCSY |
| Siren | 439526252 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/004066 |
| Management number | 2011B00266 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 SAINT-JUST-D'AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 768.00 | 3 745.00 | 23.00 | 3 768.00 |
AT Other tangible assets | 20 529.00 | 19 048.00 | 1 481.00 | 20 529.00 |
BJ TOTAL (I) | 24 297.00 | 22 793.00 | 1 504.00 | 24 297.00 |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 7 432.00 | 7 432.00 | 7 432.00 | |
CF Cash and cash equivalents | 3 658.00 | 3 658.00 | 3 658.00 | |
CJ TOTAL (II) | 12 409.00 | 12 409.00 | 12 409.00 | |
CO Grand total (0 to V) | 36 706.00 | 22 793.00 | 13 913.00 | 36 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 053.00 | 10 053.00 | 10 053.00 | |
DH Retained earnings | -5 150.00 | -4 761.00 | -5 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -316.00 | -389.00 | -316.00 | |
DL TOTAL (I) | 4 587.00 | 4 903.00 | 4 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 712.00 | |||
DX Trade payables and related accounts | 4 384.00 | 4 384.00 | ||
DY Tax and social security liabilities | 6 093.00 | 3 975.00 | 6 093.00 | |
EA Other liabilities | 2 268.00 | 2 268.00 | 2 268.00 | |
EB Prepaid income (2) | -3 419.00 | -1 395.00 | -3 419.00 | |
EC TOTAL (IV) | 9 326.00 | 6 560.00 | 9 326.00 | |
EE Grand total (I to V) | 13 913.00 | 11 464.00 | 13 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 614.00 | 12 614.00 | 12 614.00 | |
FJ Net sales | 12 614.00 | 12 614.00 | 12 614.00 | |
FR Total operating income (I) | 12 614.00 | |||
FW Other purchases and external expenses | 6 669.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
FY Salaries and Wages | 4 163.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GE Other Expenses | 1 461.00 | |||
GF Total Operating Expenses (II) | 12 885.00 | |||
GG - OPERATING RESULT (I - II) | -271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 38.00 | 45.00 | |
HH Total exceptional expenses (VIII) | 45.00 | 38.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -38.00 | -45.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 614.00 | 16 258.00 | 12 614.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 930.00 | 16 648.00 | 12 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -316.00 | -389.00 | -316.00 | |
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