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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ACENSI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2015-12-31 | Complete |
| Name | ACENSI INGENIERIE |
| Siren | 525380531 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3828 |
| Management number | 2010B06768 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| 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 | 779 096.00 | 779 096.00 | 779 096.00 | |
BZ Other receivables | 257 397.00 | 257 397.00 | 257 397.00 | |
CF Cash and cash equivalents | 73 780.00 | 73 780.00 | 73 780.00 | |
CJ TOTAL (II) | 1 110 273.00 | 1 110 273.00 | 1 110 273.00 | |
CO Grand total (0 to V) | 1 110 273.00 | 1 110 273.00 | 1 110 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 205 000.00 | 200 000.00 | 205 000.00 | |
DH Retained earnings | 354.00 | 3 620.00 | 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 253.00 | 194 234.00 | 116 253.00 | |
DL TOTAL (I) | 360 107.00 | 436 354.00 | 360 107.00 | |
DX Trade payables and related accounts | 149 884.00 | 154 953.00 | 149 884.00 | |
DY Tax and social security liabilities | 598 366.00 | 584 396.00 | 598 366.00 | |
EA Other liabilities | 1 916.00 | 1 888.00 | 1 916.00 | |
EC TOTAL (IV) | 750 166.00 | 741 237.00 | 750 166.00 | |
EE Grand total (I to V) | 1 110 273.00 | 1 177 590.00 | 1 110 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 017 356.00 | 3 017 356.00 | 3 017 356.00 | |
FJ Net sales | 3 017 356.00 | 3 017 356.00 | 3 017 356.00 | |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 3 017 386.00 | |||
FW Other purchases and external expenses | 309 867.00 | |||
FX Taxes, duties, and similar payments | 55 215.00 | |||
FY Salaries and Wages | 1 793 061.00 | |||
FZ Social Security Contributions | 777 399.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 2 935 550.00 | |||
GG - OPERATING RESULT (I - II) | 81 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 293.00 | 293.00 | ||
HD Total exceptional income (VII) | 293.00 | 293.00 | ||
HE Exceptional expenses on management operations | 3 219.00 | 3 219.00 | ||
HH Total exceptional expenses (VIII) | 3 219.00 | 3 219.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 926.00 | -2 926.00 | ||
HK Income tax | -34 417.00 | 2 711.00 | -34 417.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 017 386.00 | 3 190 493.00 | 3 017 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 901 133.00 | 2 996 259.00 | 2 901 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 253.00 | 194 234.00 | 116 253.00 | |
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