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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ACESI NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | ACESI NET |
| Siren | 829627769 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9922 |
| Management number | 2017B01321 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 913.00 | 15 913.00 | 15 913.00 | |
BZ Other receivables | 1 732.00 | 1 732.00 | 1 732.00 | |
CF Cash and cash equivalents | 7 287.00 | 7 287.00 | 7 287.00 | |
CJ TOTAL (II) | 24 931.00 | 24 931.00 | 24 931.00 | |
CO Grand total (0 to V) | 24 931.00 | 24 931.00 | 24 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 964.00 | 1 964.00 | ||
DL TOTAL (I) | 11 964.00 | 11 964.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 169.00 | ||
DX Trade payables and related accounts | 9 158.00 | 9 158.00 | ||
DY Tax and social security liabilities | 3 549.00 | 3 549.00 | ||
EA Other liabilities | 92.00 | 92.00 | ||
EC TOTAL (IV) | 12 967.00 | 12 967.00 | ||
EE Grand total (I to V) | 24 931.00 | 24 931.00 | ||
EI Including equity loans | 169.00 | 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 657.00 | |||
FG Production sold - services | 9 604.00 | |||
FJ Net sales | 13 261.00 | |||
FR Total operating income (I) | 13 261.00 | |||
FS Purchases of goods (including customs duties) | 3 024.00 | |||
FW Other purchases and external expenses | 7 705.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GF Total Operating Expenses (II) | 10 950.00 | |||
GG - OPERATING RESULT (I - II) | 2 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 347.00 | 347.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 261.00 | 13 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 297.00 | 11 297.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 964.00 | 1 964.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 732.00 | 1 732.00 | ||
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