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BALANCE SHEET (
2021-07-07)
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 | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/003274 |
| Management number | 2011B00266 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| 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 | 4 893.00 | 3 787.00 | 1 106.00 | 4 893.00 |
AT Other tangible assets | 24 501.00 | 21 338.00 | 3 163.00 | 24 501.00 |
BJ TOTAL (I) | 29 395.00 | 25 125.00 | 4 269.00 | 29 395.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 245.00 | 3 245.00 | 3 245.00 | |
CF Cash and cash equivalents | 7 325.00 | 7 325.00 | 7 325.00 | |
CJ TOTAL (II) | 10 570.00 | 10 570.00 | 10 570.00 | |
CO Grand total (0 to V) | 39 964.00 | 25 125.00 | 14 839.00 | 39 964.00 |
| 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 | -902.00 | -3 418.00 | -902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 154.00 | 2 516.00 | 4 154.00 | |
DL TOTAL (I) | 13 305.00 | 9 151.00 | 13 305.00 | |
DX Trade payables and related accounts | 2 309.00 | 1 304.00 | 2 309.00 | |
DY Tax and social security liabilities | 1 006.00 | 1 006.00 | 1 006.00 | |
EA Other liabilities | 919.00 | 840.00 | 919.00 | |
EB Prepaid income (2) | -2 701.00 | -2 809.00 | -2 701.00 | |
EC TOTAL (IV) | 1 534.00 | 342.00 | 1 534.00 | |
EE Grand total (I to V) | 14 839.00 | 9 493.00 | 14 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 712.00 | 11 712.00 | 11 712.00 | |
FJ Net sales | 11 712.00 | 11 712.00 | 11 712.00 | |
FR Total operating income (I) | 11 712.00 | |||
FW Other purchases and external expenses | 4 155.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
FY Salaries and Wages | 1 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 437.00 | |||
GE Other Expenses | 147.00 | |||
GF Total Operating Expenses (II) | 7 181.00 | |||
GG - OPERATING RESULT (I - II) | 4 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 377.00 | 377.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 712.00 | 11 820.00 | 11 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 558.00 | 9 304.00 | 7 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 154.00 | 2 516.00 | 4 154.00 | |
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