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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ACSY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ACSY CONSEIL |
| Siren | 524774379 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12715 |
| Management number | 2010B06071 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 264 500.00 | 57 500.00 | 207 000.00 | 264 500.00 |
CD Marketable securities | 370 002.00 | 370 002.00 | 370 002.00 | |
CF Cash and cash equivalents | 27 029.00 | 27 029.00 | 27 029.00 | |
CJ TOTAL (II) | 2.00 | 1.00 | 2.00 | |
CO Grand total (0 to V) | 661 919.00 | 57 500.00 | 604 419.00 | 661 919.00 |
CU Other investments | 257 000.00 | 50 000.00 | 207 000.00 | 257 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 523 560.00 | 523 560.00 | 523 560.00 | |
DD Legal reserve (1) | 52 356.00 | 52 356.00 | 52 356.00 | |
DH Retained earnings | 85 012.00 | 89 386.00 | 85 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 336.00 | -4 373.00 | -61 336.00 | |
DL TOTAL (I) | 599 952.00 | 660 928.00 | 599 952.00 | |
DX Trade payables and related accounts | 1 218.00 | 498.00 | 1 218.00 | |
EC TOTAL (IV) | 4 827.00 | 1 833.00 | 4 827.00 | |
EE Grand total (I to V) | 604 419.00 | 662 761.00 | 604 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 253.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 3 379.00 | |||
GG - OPERATING RESULT (I - II) | -3 379.00 | |||
GJ Financial income from other securities and fixed asset receivables | 500.00 | |||
GK Income from other securities and fixed asset receivables | 287.00 | |||
GP Total financial income (V) | 787.00 | |||
GQ Financial allocations to depreciation and provisions | 57 500.00 | |||
GU Total financial expenses (VI) | 57 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 244.00 | 1 244.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 787.00 | 787.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 123.00 | 4 373.00 | 62 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 336.00 | -4 373.00 | -61 336.00 | |
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