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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 3442 |
| Management number | 2008B40034 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 | 51 394.00 | 352 061.00 | 403 455.00 |
040 Financial Assets | 585 460.00 | 585 460.00 | 585 460.00 | |
044 Total Fixed Assets | 988 915.00 | 51 394.00 | 937 521.00 | 988 915.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 6 375.00 | 6 375.00 | 6 375.00 | |
096 Total Current Assets + Prepaid Expenses | 6 459.00 | 6 459.00 | 6 459.00 | |
110 Total Assets | 995 374.00 | 51 394.00 | 943 980.00 | 995 374.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 258 376.00 | |||
136 Profit for the Year | 5 278.00 | |||
140 Regulated Provisions | 18 583.00 | |||
142 Total Equity - Total I | 315 237.00 | |||
156 Loans and similar debts | 315 392.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 288.00 | |||
172 Other debts | 312 802.00 | |||
176 Total debts | 628 743.00 | |||
180 Liabilities Total | 943 980.00 | |||
195 Of which payables due in more than one year | 289 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 125.00 | 38 125.00 | ||
232 Total operating income excluding VAT | 38 125.00 | 38 125.00 | ||
242 Other external expenses | 4 446.00 | 4 446.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 2 125.00 | ||
254 Depreciation and amortization | 13 828.00 | 13 828.00 | ||
264 Total operating expenses | 20 399.00 | 20 399.00 | ||
270 Operating profit | 17 727.00 | 17 727.00 | ||
294 Financial expenses | 7 449.00 | 7 449.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 5 278.00 | 5 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 988 915.00 | 988 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 625.00 | 7 625.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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