Grow your business safely with ACENSI INTEGRATION
All the information you need about ACENSI INTEGRATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACENSI INTEGRATION >
BALANCE SHEET (
2019-01-28)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2941 |
| Management number | 2014B03422 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| 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 | 1 093 665.00 | 1 093 665.00 | 1 093 665.00 | |
BZ Other receivables | 71 552.00 | 71 552.00 | 71 552.00 | |
CF Cash and cash equivalents | 165 138.00 | 165 138.00 | 165 138.00 | |
CJ TOTAL (II) | 1 330 355.00 | 1 330 355.00 | 1 330 355.00 | |
CO Grand total (0 to V) | 1 330 355.00 | 1 330 355.00 | 1 330 355.00 | |
| 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 | 3 000.00 | |
DG Other reserves | 150 000.00 | 20 000.00 | 150 000.00 | |
DH Retained earnings | 96 044.00 | 4 850.00 | 96 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 356 543.00 | 221 194.00 | 356 543.00 | |
DL TOTAL (I) | 635 587.00 | 279 044.00 | 635 587.00 | |
DX Trade payables and related accounts | 94 630.00 | 221 676.00 | 94 630.00 | |
DY Tax and social security liabilities | 597 478.00 | 466 469.00 | 597 478.00 | |
EA Other liabilities | 2 660.00 | 2 612.00 | 2 660.00 | |
EC TOTAL (IV) | 694 768.00 | 690 757.00 | 694 768.00 | |
EE Grand total (I to V) | 1 330 355.00 | 969 800.00 | 1 330 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 365 907.00 | 3 365 907.00 | 3 365 907.00 | |
FJ Net sales | 3 365 907.00 | 3 365 907.00 | 3 365 907.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 3 365 914.00 | |||
FW Other purchases and external expenses | 267 370.00 | |||
FX Taxes, duties, and similar payments | 39 019.00 | |||
FY Salaries and Wages | 1 872 099.00 | |||
FZ Social Security Contributions | 731 490.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 2 909 983.00 | |||
GG - OPERATING RESULT (I - II) | 455 931.00 | |||
GR Interest and similar expenses | 1 592.00 | |||
GU Total financial expenses (VI) | 1 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 454 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 97 796.00 | 27 451.00 | 97 796.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 365 914.00 | 2 613 852.00 | 3 365 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 009 371.00 | 2 392 658.00 | 3 009 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 356 543.00 | 221 194.00 | 356 543.00 | |
all companies in France
Complete and comprehensive database.
