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BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7450 |
| Management number | 2016B00336 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 MERACQ |
| 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 | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 7 136.00 | 7 136.00 | 7 136.00 | |
096 Total Current Assets + Prepaid Expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
110 Total Assets | 8 079.00 | 8 079.00 | 8 079.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 4 190.00 | |||
136 Profit for the Year | 3 445.00 | |||
142 Total Equity - Total I | 7 976.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 103.00 | |||
180 Liabilities Total | 8 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 571.00 | 2 571.00 | ||
226 Operating subsidies received | 2 918.00 | 2 918.00 | ||
232 Total operating income excluding VAT | 5 489.00 | 5 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -120.00 | -120.00 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 951.00 | 1 951.00 | ||
270 Operating profit | 3 538.00 | 3 538.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 3 445.00 | 3 445.00 | ||
| 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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