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BALANCE SHEET (
2019-11-20)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49347 |
| Management number | 2014B03422 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| 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 | 938 650.00 | 938 650.00 | 938 650.00 | |
BZ Other receivables | 98 773.00 | 98 773.00 | 98 773.00 | |
CF Cash and cash equivalents | 196 294.00 | 196 294.00 | 196 294.00 | |
CJ TOTAL (II) | 1 233 717.00 | 1 233 717.00 | 1 233 717.00 | |
CO Grand total (0 to V) | 1 233 717.00 | 1 233 717.00 | 1 233 717.00 | |
| 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 | 170 000.00 | 150 000.00 | 170 000.00 | |
DH Retained earnings | 12 587.00 | 96 044.00 | 12 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 428 223.00 | 356 543.00 | 428 223.00 | |
DL TOTAL (I) | 643 810.00 | 635 587.00 | 643 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 400.00 | 29 400.00 | ||
DX Trade payables and related accounts | 4 825.00 | 94 630.00 | 4 825.00 | |
DY Tax and social security liabilities | 550 135.00 | 597 478.00 | 550 135.00 | |
EA Other liabilities | 5 548.00 | 2 660.00 | 5 548.00 | |
EC TOTAL (IV) | 589 908.00 | 694 768.00 | 589 908.00 | |
EE Grand total (I to V) | 1 233 717.00 | 1 330 355.00 | 1 233 717.00 | |
EI Including equity loans | 29 400.00 | 29 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 869 283.00 | 4 869 283.00 | 4 869 283.00 | |
FJ Net sales | 4 869 283.00 | 4 869 283.00 | 4 869 283.00 | |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 4 869 300.00 | |||
FW Other purchases and external expenses | 1 878 462.00 | |||
FX Taxes, duties, and similar payments | 49 380.00 | |||
FY Salaries and Wages | 1 740 347.00 | |||
FZ Social Security Contributions | 697 914.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 4 366 105.00 | |||
GG - OPERATING RESULT (I - II) | 503 195.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 503 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 74 972.00 | 97 796.00 | 74 972.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 869 300.00 | 3 365 914.00 | 4 869 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 441 077.00 | 3 009 371.00 | 4 441 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 428 223.00 | 356 543.00 | 428 223.00 | |
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