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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ACCSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ACCSIR |
| Siren | 502461486 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 2767 |
| Management number | 2008B40034 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 TOUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 403 455.00 | 9 910.00 | 393 545.00 | 403 455.00 |
040 Financial Assets | 585 460.00 | 585 460.00 | 585 460.00 | |
044 Total Fixed Assets | 585 460.00 | 585 460.00 | 585 460.00 | |
064 Advances and down payments on orders | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 586 559.00 | 586 559.00 | 586 559.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 258 925.00 | |||
136 Profit for the Year | -4 994.00 | |||
140 Regulated Provisions | 3 583.00 | |||
142 Total Equity - Total I | 286 932.00 | |||
156 Loans and similar debts | 388 827.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 156.00 | |||
172 Other debts | 299 013.00 | |||
176 Total debts | 299 627.00 | |||
180 Liabilities Total | 586 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 455.00 | |||
195 Of which payables due in more than one year | 364 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 017.00 | 26 017.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 2 781.00 | 2 781.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
254 Depreciation and amortization | 9 910.00 | 9 910.00 | ||
264 Total operating expenses | 2 781.00 | 2 781.00 | ||
270 Operating profit | -2 772.00 | -2 772.00 | ||
294 Financial expenses | 2 221.00 | 2 221.00 | ||
300 Exceptional expenses | 3 583.00 | 3 583.00 | ||
310 Profit or loss | -4 994.00 | -4 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 40 345.00 | 40 345.00 | ||
432 INCREASES Tangible Assets – Buildings | 363 109.00 | 363 109.00 | ||
490 Total Fixed Assets (Gross Value) | 585 460.00 | 585 460.00 | ||
492 Total Fixed Assets (Increases) | 403 455.00 | 403 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 203.00 | 5 203.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 3 583.00 | 3 583.00 | ||
682 INCREASES Total Statement of Provisions | 3 583.00 | 3 583.00 | ||
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