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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ACER PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ACER PRO |
| Siren | 424593242 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1361 |
| Management number | 1999B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 6 649.00 | 2 629.00 | 4 020.00 | 6 649.00 |
044 Total Fixed Assets | 6 862.00 | 2 843.00 | 4 020.00 | 6 862.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 10 313.00 | 10 313.00 | 10 313.00 | |
092 Prepaid expenses | 5 334.00 | 5 334.00 | 5 334.00 | |
096 Total Current Assets + Prepaid Expenses | 16 088.00 | 16 088.00 | 16 088.00 | |
110 Total Assets | 22 950.00 | 2 843.00 | 20 107.00 | 22 950.00 |
120 Share or Individual Capital | 11 622.00 | |||
134 Retained Earnings | -8 439.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 681.00 | |||
172 Other debts | 16 702.00 | |||
176 Total debts | 16 702.00 | |||
180 Liabilities Total | 20 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 115.00 | 10 400.00 | 19 115.00 | |
232 Total operating income excluding VAT | 19 115.00 | 10 400.00 | 19 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 64.00 | 26.00 | |
242 Other external expenses | 6 832.00 | 8 829.00 | 6 832.00 | |
244 Taxes, duties and similar payments | 105.00 | 495.00 | 105.00 | |
250 Staff compensation | 8 745.00 | 8 745.00 | ||
252 Social security contributions | 2 452.00 | 1 310.00 | 2 452.00 | |
254 Depreciation and amortization | 732.00 | 357.00 | 732.00 | |
264 Total operating expenses | 18 893.00 | 11 056.00 | 18 893.00 | |
270 Operating profit | 222.00 | -655.00 | 222.00 | |
310 Profit or loss | 222.00 | -655.00 | 222.00 | |
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