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BALANCE SHEET (
2019-11-29)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51033 |
| Management number | 2010B06071 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 3 484.00 | 97.00 | 3 388.00 | 3 484.00 |
040 Financial Assets | 512 772.00 | 57 500.00 | 455 272.00 | 512 772.00 |
044 Total Fixed Assets | 516 257.00 | 57 597.00 | 458 660.00 | 516 257.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
080 Sellable securities | 91 857.00 | 22 909.00 | 68 948.00 | 91 857.00 |
084 Cash | 84 630.00 | 84 630.00 | 84 630.00 | |
096 Total Current Assets + Prepaid Expenses | 178 242.00 | 22 909.00 | 155 333.00 | 178 242.00 |
110 Total Assets | 694 498.00 | 80 505.00 | 613 993.00 | 694 498.00 |
120 Share or Individual Capital | 523 560.00 | |||
126 Legal Reserve | 52 356.00 | |||
134 Retained Earnings | 23 029.00 | |||
136 Profit for the Year | 8 923.00 | |||
142 Total Equity - Total I | 607 868.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 5 735.00 | |||
176 Total debts | 6 125.00 | |||
180 Liabilities Total | 613 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 170.00 | 27 170.00 | ||
218 Production of services sold - France | 27 170.00 | 247.00 | 27 170.00 | |
232 Total operating income excluding VAT | 27 170.00 | 247.00 | 27 170.00 | |
242 Other external expenses | 7 317.00 | 2 345.00 | 7 317.00 | |
244 Taxes, duties and similar payments | 152.00 | 143.00 | 152.00 | |
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 7 565.00 | 2 488.00 | 7 565.00 | |
270 Operating profit | 19 605.00 | -2 241.00 | 19 605.00 | |
280 Financial income | 1 751.00 | 17 108.00 | 1 751.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 12 433.00 | 10 476.00 | 12 433.00 | |
300 Exceptional expenses | 2 007.00 | |||
310 Profit or loss | 8 923.00 | 4 385.00 | 8 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial 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 | ||
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