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BALANCE SHEET (
2018-02-05)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3972 |
| Management number | 2014B03422 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| 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 | 847 046.00 | 847 046.00 | 847 046.00 | |
BZ Other receivables | 89 238.00 | 89 238.00 | 89 238.00 | |
CF Cash and cash equivalents | 33 515.00 | 33 515.00 | 33 515.00 | |
CJ TOTAL (II) | 969 800.00 | 969 800.00 | 969 800.00 | |
CO Grand total (0 to V) | 969 800.00 | 969 800.00 | 969 800.00 | |
| 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 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 4 850.00 | -28 587.00 | 4 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 193.00 | 56 437.00 | 221 193.00 | |
DL TOTAL (I) | 279 043.00 | 57 850.00 | 279 043.00 | |
DX Trade payables and related accounts | 221 675.00 | 40 204.00 | 221 675.00 | |
DY Tax and social security liabilities | 466 468.00 | 121 873.00 | 466 468.00 | |
EA Other liabilities | 2 612.00 | 836.00 | 2 612.00 | |
EC TOTAL (IV) | 690 756.00 | 162 913.00 | 690 756.00 | |
EE Grand total (I to V) | 969 800.00 | 220 764.00 | 969 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 613 833.00 | 2 613 833.00 | 2 613 833.00 | |
FJ Net sales | 2 613 833.00 | 2 613 833.00 | 2 613 833.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 2 613 852.00 | |||
FW Other purchases and external expenses | 210 726.00 | |||
FX Taxes, duties, and similar payments | 29 320.00 | |||
FY Salaries and Wages | 1 524 323.00 | |||
FZ Social Security Contributions | 600 825.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 2 365 207.00 | |||
GG - OPERATING RESULT (I - II) | 248 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 248 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 451.00 | 11 747.00 | 27 451.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 613 852.00 | 348 589.00 | 2 613 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 392 658.00 | 292 152.00 | 2 392 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 221 193.00 | 56 437.00 | 221 193.00 | |
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