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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ACENSI INNOVATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2015-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | ACENSI INNOVATION SARL |
| Siren | 504158221 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4185 |
| Management number | 2010B03803 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| 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 | 827 207.00 | 827 207.00 | 827 207.00 | |
BZ Other receivables | 311 875.00 | 311 875.00 | 311 875.00 | |
CF Cash and cash equivalents | 103 494.00 | 103 494.00 | 103 494.00 | |
CJ TOTAL (II) | 1 242 576.00 | 1 242 576.00 | 1 242 576.00 | |
CO Grand total (0 to V) | 1 242 576.00 | 1 242 576.00 | 1 242 576.00 | |
| 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 | 120 000.00 | 100 000.00 | 120 000.00 | |
DH Retained earnings | 2 342.00 | 12 245.00 | 2 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 077.00 | 59 096.00 | 149 077.00 | |
DL TOTAL (I) | 309 919.00 | 209 842.00 | 309 919.00 | |
DP Provisions for Risks | 18 570.00 | 18 570.00 | 18 570.00 | |
DR TOTAL (IV) | 18 570.00 | 18 570.00 | 18 570.00 | |
DX Trade payables and related accounts | 285 324.00 | 290 755.00 | 285 324.00 | |
DY Tax and social security liabilities | 626 487.00 | 576 020.00 | 626 487.00 | |
EA Other liabilities | 2 276.00 | 1 824.00 | 2 276.00 | |
EC TOTAL (IV) | 914 087.00 | 868 599.00 | 914 087.00 | |
EE Grand total (I to V) | 1 242 576.00 | 1 097 010.00 | 1 242 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 116 131.00 | 3 116 131.00 | 3 116 131.00 | |
FJ Net sales | 3 116 131.00 | 3 116 131.00 | 3 116 131.00 | |
FO Operating subsidies | 3 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 613.00 | |||
FQ Other income | 427.00 | |||
FR Total operating income (I) | 3 132 171.00 | |||
FW Other purchases and external expenses | 452 839.00 | |||
FX Taxes, duties, and similar payments | 57 418.00 | |||
FY Salaries and Wages | 1 748 695.00 | |||
FZ Social Security Contributions | 771 909.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 030 863.00 | |||
GG - OPERATING RESULT (I - II) | 101 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 884.00 | |||
HH Total exceptional expenses (VIII) | 884.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -884.00 | |||
HK Income tax | -47 768.00 | -35 908.00 | -47 768.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 132 171.00 | 3 254 803.00 | 3 132 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 983 094.00 | 3 195 707.00 | 2 983 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 149 077.00 | 59 096.00 | 149 077.00 | |
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