Grow your business safely with ACSIOR
All the information you need about ACSIOR to develop and secure your business in France
A
HOME >
CORPORATES
>
ACSIOR >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : ACSIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | ACSIOR |
| Siren | 510022601 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 20145 |
| Management number | 2009B04760 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 1 886.00 | 1 886.00 | |
044 Total Fixed Assets | 1 886.00 | 1 886.00 | 1 886.00 | |
068 Receivables – Trade and related accounts | 49 260.00 | 49 260.00 | 49 260.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
080 Sellable securities | 158 272.00 | 158 272.00 | 158 272.00 | |
084 Cash | 162 679.00 | 162 679.00 | 162 679.00 | |
096 Total Current Assets + Prepaid Expenses | 372 056.00 | 372 056.00 | 372 056.00 | |
110 Total Assets | 373 941.00 | 1 886.00 | 372 056.00 | 373 941.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 109 816.00 | |||
136 Profit for the Year | 32 072.00 | |||
142 Total Equity - Total I | 169 389.00 | |||
166 Suppliers and related accounts | 893.00 | |||
172 Other debts | 201 774.00 | |||
176 Total debts | 202 667.00 | |||
180 Liabilities Total | 372 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 089.00 | 68 089.00 | ||
218 Production of services sold - France | 68 089.00 | 68 043.00 | 68 089.00 | |
230 Other income | 1 363.00 | 5 605.00 | 1 363.00 | |
232 Total operating income excluding VAT | 69 451.00 | 73 648.00 | 69 451.00 | |
242 Other external expenses | 10 733.00 | 29 971.00 | 10 733.00 | |
244 Taxes, duties and similar payments | 400.00 | 387.00 | 400.00 | |
250 Staff compensation | 22 471.00 | 22 471.00 | ||
262 Other expenses | 5 359.00 | |||
264 Total operating expenses | 33 603.00 | 35 718.00 | 33 603.00 | |
270 Operating profit | 35 848.00 | 37 931.00 | 35 848.00 | |
280 Financial income | 2 459.00 | 262.00 | 2 459.00 | |
294 Financial expenses | 575.00 | 2 909.00 | 575.00 | |
306 Income tax's | 5 660.00 | 5 325.00 | 5 660.00 | |
310 Profit or loss | 32 072.00 | 29 959.00 | 32 072.00 | |
all companies in France
Complete and comprehensive database.
