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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ACSIO Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACSIO Conseil |
| Siren | 508308517 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5283 |
| Management number | 2012B00690 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 609.00 | 10 709.00 | 16 900.00 | 27 609.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 28 459.00 | 10 709.00 | 17 750.00 | 28 459.00 |
068 Receivables – Trade and related accounts | 869 382.00 | 5 878.00 | 863 504.00 | 869 382.00 |
072 Receivables – Other | 44 456.00 | 44 456.00 | 44 456.00 | |
080 Sellable securities | 44 328.00 | 44 328.00 | 44 328.00 | |
084 Cash | 419 714.00 | 419 714.00 | 419 714.00 | |
092 Prepaid expenses | 21 429.00 | 21 429.00 | 21 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 399 308.00 | 5 878.00 | 1 393 431.00 | 1 399 308.00 |
110 Total Assets | 1 427 767.00 | 16 587.00 | 1 411 180.00 | 1 427 767.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 346 746.00 | |||
136 Profit for the Year | 521 949.00 | |||
142 Total Equity - Total I | 874 196.00 | |||
166 Suppliers and related accounts | 114 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 306.00 | |||
172 Other debts | 422 758.00 | |||
176 Total debts | 536 985.00 | |||
180 Liabilities Total | 1 411 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 547.00 | 2 547.00 | ||
490 Total Fixed Assets (Gross Value) | 25 912.00 | 25 912.00 | ||
492 Total Fixed Assets (Increases) | 2 547.00 | 2 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 331.00 | 29 331.00 | ||
378 Amount of deductible VAT on goods and services | 37 266.00 | 37 266.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 878.00 | 5 878.00 | ||
682 INCREASES Total Statement of Provisions | 5 878.00 | 5 878.00 | ||
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