Grow your business safely with ACSY CONSEIL
All the information you need about ACSY CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ACSY CONSEIL >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : ACSY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ACSY CONSEIL |
| Siren | 524774379 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43059 |
| Management number | 2010B06071 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 512 650.00 | 57 500.00 | 455 150.00 | 512 650.00 |
044 Total Fixed Assets | 512 650.00 | 57 500.00 | 455 150.00 | 512 650.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
080 Sellable securities | 118 916.00 | 10 476.00 | 108 440.00 | 118 916.00 |
084 Cash | 39 936.00 | 39 936.00 | 39 936.00 | |
096 Total Current Assets + Prepaid Expenses | 158 900.00 | 10 476.00 | 148 424.00 | 158 900.00 |
110 Total Assets | 671 550.00 | 67 976.00 | 603 574.00 | 671 550.00 |
120 Share or Individual Capital | 523 560.00 | |||
126 Legal Reserve | 52 356.00 | |||
134 Retained Earnings | 18 644.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 598 945.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
172 Other debts | 2 365.00 | |||
176 Total debts | 4 629.00 | |||
180 Liabilities Total | 603 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247.00 | 247.00 | ||
232 Total operating income excluding VAT | 247.00 | 247.00 | ||
242 Other external expenses | 2 345.00 | 4 101.00 | 2 345.00 | |
244 Taxes, duties and similar payments | 143.00 | 931.00 | 143.00 | |
264 Total operating expenses | 2 488.00 | 5 032.00 | 2 488.00 | |
270 Operating profit | -2 241.00 | -5 032.00 | -2 241.00 | |
280 Financial income | 17 108.00 | 17 108.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 10 476.00 | 10 476.00 | ||
300 Exceptional expenses | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 4 385.00 | -5 032.00 | 4 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 250 150.00 | 250 150.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 264 500.00 | 264 500.00 | ||
492 Total Fixed Assets (Increases) | 250 150.00 | 250 150.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
