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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ACE |
| Siren | 811650621 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2339 |
| Management number | 2015B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 185.00 | 355.00 | 540.00 |
040 Financial Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
044 Total Fixed Assets | 215 540.00 | 185.00 | 215 355.00 | 215 540.00 |
084 Cash | 10 368.00 | 10 368.00 | 10 368.00 | |
096 Total Current Assets + Prepaid Expenses | 10 368.00 | 10 368.00 | 10 368.00 | |
110 Total Assets | 225 908.00 | 185.00 | 225 723.00 | 225 908.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 25 410.00 | |||
142 Total Equity - Total I | 65 410.00 | |||
156 Loans and similar debts | 126 364.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 452.00 | |||
172 Other debts | 33 452.00 | |||
176 Total debts | 160 313.00 | |||
180 Liabilities Total | 225 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 540.00 | |||
195 Of which payables due in more than one year | 105 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 749.00 | 12 749.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 7 551.00 | 7 551.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 20 485.00 | 20 485.00 | ||
270 Operating profit | -20 485.00 | -20 485.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 4 105.00 | 4 105.00 | ||
310 Profit or loss | 25 410.00 | 25 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
482 INCREASES Financial Assets | 215 000.00 | 215 000.00 | ||
492 Total Fixed Assets (Increases) | 215 540.00 | 215 540.00 | ||
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