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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ACENSI INTEGRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2018-02-02 | Public | 2014-12-31 | Complete |
| 2018-02-01 | Public | 2015-12-31 | Complete |
| Name | ACENSI INTEGRATION |
| Siren | 801980988 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3714 |
| Management number | 2014B03422 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 190 380.00 | 190 380.00 | 190 380.00 | |
BZ Other receivables | 6 939.00 | 6 939.00 | 6 939.00 | |
CF Cash and cash equivalents | 23 443.00 | 23 443.00 | 23 443.00 | |
CJ TOTAL (II) | 220 764.00 | 220 764.00 | 220 764.00 | |
CO Grand total (0 to V) | 220 764.00 | 220 764.00 | 220 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -28 587.00 | -28 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 437.00 | -28 587.00 | 56 437.00 | |
DL TOTAL (I) | 57 850.00 | 1 412.00 | 57 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | |||
DX Trade payables and related accounts | 40 204.00 | 7 753.00 | 40 204.00 | |
DY Tax and social security liabilities | 121 873.00 | 48 682.00 | 121 873.00 | |
EA Other liabilities | 836.00 | 13 034.00 | 836.00 | |
EC TOTAL (IV) | 162 913.00 | 104 469.00 | 162 913.00 | |
EE Grand total (I to V) | 220 764.00 | 105 882.00 | 220 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 348 585.00 | 348 585.00 | 348 585.00 | |
FJ Net sales | 348 585.00 | 348 585.00 | 348 585.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 348 589.00 | |||
FW Other purchases and external expenses | 44 878.00 | |||
FX Taxes, duties, and similar payments | 2 273.00 | |||
FY Salaries and Wages | 161 078.00 | |||
FZ Social Security Contributions | 72 171.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 280 405.00 | |||
GG - OPERATING RESULT (I - II) | 68 184.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 747.00 | 11 747.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 348 589.00 | 93 269.00 | 348 589.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 292 152.00 | 121 856.00 | 292 152.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 437.00 | -28 587.00 | 56 437.00 | |
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