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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ACSID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2019-03-19 | Public | 2018-12-31 | Complete |
| 2017-02-16 | Public | 2016-12-31 | Complete |
| Name | ACSID |
| Siren | 811552249 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 759 |
| Management number | 2015B00509 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 504.00 | 31 504.00 | 31 504.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 3 163.00 | 3 163.00 | 3 163.00 | |
CJ TOTAL (II) | 34 669.00 | 34 669.00 | 34 669.00 | |
CO Grand total (0 to V) | 34 669.00 | 34 669.00 | 34 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 524.00 | 524.00 | ||
DH Retained earnings | 9 974.00 | 9 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 444.00 | 10 498.00 | 13 444.00 | |
DL TOTAL (I) | 24 943.00 | 11 498.00 | 24 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DY Tax and social security liabilities | 9 406.00 | 4 033.00 | 9 406.00 | |
EA Other liabilities | 311.00 | 625.00 | 311.00 | |
EC TOTAL (IV) | 9 726.00 | 4 659.00 | 9 726.00 | |
EE Grand total (I to V) | 34 669.00 | 16 157.00 | 34 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 61 774.00 | |||
FR Total operating income (I) | 61 774.00 | |||
FS Purchases of goods (including customs duties) | 1 494.00 | |||
FW Other purchases and external expenses | 37 034.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 3 907.00 | |||
FZ Social Security Contributions | 1 807.00 | |||
GE Other Expenses | 505.00 | |||
GF Total Operating Expenses (II) | 45 146.00 | |||
GG - OPERATING RESULT (I - II) | 16 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 690.00 | 690.00 | ||
HH Total exceptional expenses (VIII) | 690.00 | 690.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -690.00 | -690.00 | ||
HK Income tax | 2 494.00 | 1 853.00 | 2 494.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 774.00 | 31 744.00 | 61 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 330.00 | 21 245.00 | 48 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 444.00 | 10 498.00 | 13 444.00 | |
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