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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ABCYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ABCYS |
| Siren | 820371227 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9499 |
| Management number | 2016B00336 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Méracq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | ||||
084 Cash | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 4 659.00 | 4 659.00 | 4 659.00 | |
110 Total Assets | 4 679.00 | 4 679.00 | 4 679.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 4 151.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 4 530.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 129.00 | |||
176 Total debts | 149.00 | |||
180 Liabilities Total | 4 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 676.00 | 4 618.00 | 2 676.00 | |
226 Operating subsidies received | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 2 981.00 | 4 618.00 | 2 981.00 | |
242 Other external expenses | 1 902.00 | 4 063.00 | 1 902.00 | |
244 Taxes, duties and similar payments | 31.00 | 33.00 | 31.00 | |
250 Staff compensation | 1 001.00 | 1 001.00 | ||
252 Social security contributions | 258.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 2 935.00 | 4 358.00 | 2 935.00 | |
270 Operating profit | 46.00 | 260.00 | 46.00 | |
306 Income tax's | 7.00 | 39.00 | 7.00 | |
310 Profit or loss | 39.00 | 221.00 | 39.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
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