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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ACSIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | ACSIOR |
| Siren | 510022601 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 3824 |
| Management number | 2009B04760 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 1 886.00 | 1 886.00 | |
044 Total Fixed Assets | 1 886.00 | 1 886.00 | 1 886.00 | |
068 Receivables – Trade and related accounts | 16 452.00 | 16 452.00 | 16 452.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
080 Sellable securities | 190 272.00 | 190 272.00 | 190 272.00 | |
084 Cash | 97 559.00 | 97 559.00 | 97 559.00 | |
096 Total Current Assets + Prepaid Expenses | 304 820.00 | 304 820.00 | 304 820.00 | |
110 Total Assets | 306 706.00 | 1 886.00 | 304 820.00 | 306 706.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 79 638.00 | |||
136 Profit for the Year | 30 178.00 | |||
142 Total Equity - Total I | 137 316.00 | |||
166 Suppliers and related accounts | 3 546.00 | |||
172 Other debts | 163 958.00 | |||
176 Total debts | 167 504.00 | |||
180 Liabilities Total | 304 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 043.00 | 65 295.00 | 68 043.00 | |
230 Other income | 5 605.00 | 1 640.00 | 5 605.00 | |
232 Total operating income excluding VAT | 73 648.00 | 66 935.00 | 73 648.00 | |
242 Other external expenses | 29 752.00 | 16 803.00 | 29 752.00 | |
244 Taxes, duties and similar payments | 387.00 | 385.00 | 387.00 | |
250 Staff compensation | 15 100.00 | |||
252 Social security contributions | -2 600.00 | |||
254 Depreciation and amortization | 151.00 | |||
262 Other expenses | 5 359.00 | 5 359.00 | ||
264 Total operating expenses | 35 499.00 | 29 839.00 | 35 499.00 | |
270 Operating profit | 38 150.00 | 37 096.00 | 38 150.00 | |
280 Financial income | 262.00 | 1 012.00 | 262.00 | |
294 Financial expenses | 2 909.00 | 2 987.00 | 2 909.00 | |
306 Income tax's | 5 325.00 | 5 267.00 | 5 325.00 | |
310 Profit or loss | 30 178.00 | 29 854.00 | 30 178.00 | |
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