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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : A.C.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.P.E |
| Siren | 395310659 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2269 |
| Management number | 1999B01047 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 053.00 | 5 782.00 | 20 271.00 | 26 053.00 |
044 Total Fixed Assets | 26 053.00 | 5 782.00 | 20 271.00 | 26 053.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 518.00 | 10 518.00 | 10 518.00 | |
084 Cash | 12 011.00 | 12 011.00 | 12 011.00 | |
096 Total Current Assets + Prepaid Expenses | 22 529.00 | 22 529.00 | 22 529.00 | |
110 Total Assets | 48 581.00 | 5 782.00 | 42 799.00 | 48 581.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 876.00 | |||
134 Retained Earnings | 7 809.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 41 046.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 753.00 | |||
176 Total debts | 1 753.00 | |||
180 Liabilities Total | 42 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 850.00 | 28 250.00 | 25 850.00 | |
232 Total operating income excluding VAT | 25 850.00 | 28 250.00 | 25 850.00 | |
242 Other external expenses | 16 774.00 | 14 609.00 | 16 774.00 | |
244 Taxes, duties and similar payments | 1 499.00 | 1 541.00 | 1 499.00 | |
250 Staff compensation | 6 000.00 | |||
254 Depreciation and amortization | 4 900.00 | 4 060.00 | 4 900.00 | |
264 Total operating expenses | 23 172.00 | 26 210.00 | 23 172.00 | |
270 Operating profit | 2 678.00 | 2 040.00 | 2 678.00 | |
280 Financial income | 518.00 | 518.00 | ||
290 Exceptional income | 11 300.00 | |||
294 Financial expenses | 229.00 | 247.00 | 229.00 | |
300 Exceptional expenses | 11 127.00 | |||
306 Income tax's | 605.00 | 453.00 | 605.00 | |
310 Profit or loss | 2 361.00 | 1 512.00 | 2 361.00 | |
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