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BALANCE SHEET (
2022-07-26)
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 | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/003762 |
| Management number | 2011B00266 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| 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 | 5 793.00 | 4 192.00 | 1 601.00 | 5 793.00 |
AT Other tangible assets | 24 501.00 | 22 579.00 | 1 923.00 | 24 501.00 |
BJ TOTAL (I) | 30 295.00 | 26 771.00 | 3 524.00 | 30 295.00 |
BX Customers and related accounts | 5 262.00 | 5 262.00 | 5 262.00 | |
BZ Other receivables | 4 516.00 | 4 516.00 | 4 516.00 | |
CF Cash and cash equivalents | 3 726.00 | 3 726.00 | 3 726.00 | |
CJ TOTAL (II) | 13 504.00 | 13 504.00 | 13 504.00 | |
CO Grand total (0 to V) | 43 798.00 | 26 771.00 | 17 028.00 | 43 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 10 053.00 | 8 000.00 | |
DH Retained earnings | 5 305.00 | -902.00 | 5 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 892.00 | 4 154.00 | 2 892.00 | |
DL TOTAL (I) | 16 197.00 | 13 305.00 | 16 197.00 | |
DX Trade payables and related accounts | 1 405.00 | 2 309.00 | 1 405.00 | |
DY Tax and social security liabilities | 2 495.00 | 1 006.00 | 2 495.00 | |
EA Other liabilities | 840.00 | 919.00 | 840.00 | |
EB Prepaid income (2) | -3 909.00 | -2 701.00 | -3 909.00 | |
EC TOTAL (IV) | 831.00 | 1 534.00 | 831.00 | |
EE Grand total (I to V) | 17 028.00 | 14 839.00 | 17 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 828.00 | 11 828.00 | 11 828.00 | |
FJ Net sales | 11 828.00 | 11 828.00 | 11 828.00 | |
FR Total operating income (I) | 11 828.00 | |||
FW Other purchases and external expenses | 5 620.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
FY Salaries and Wages | 391.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 646.00 | |||
GE Other Expenses | 360.00 | |||
GF Total Operating Expenses (II) | 8 307.00 | |||
GG - OPERATING RESULT (I - II) | 3 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 630.00 | 377.00 | 630.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 828.00 | 11 712.00 | 11 828.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 937.00 | 7 558.00 | 8 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 892.00 | 4 154.00 | 2 892.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 126.00 | 1 646.00 | 25 126.00 | |
PE DEPRECIATION Total including other intangible assets | 3 787.00 | 405.00 | 3 787.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 21 339.00 | 1 241.00 | 21 339.00 | |
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