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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : A.C.E ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | A.C.E ENERGIES |
| Siren | 805248648 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019552 |
| Management number | 2014B03540 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 DEYME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 16 109.00 | 2 964.00 | 13 145.00 | 16 109.00 |
044 Total Fixed Assets | 16 349.00 | 2 964.00 | 13 385.00 | 16 349.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 31 954.00 | 31 954.00 | 31 954.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 18 225.00 | 18 225.00 | 18 225.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 50 233.00 | 50 233.00 | 50 233.00 | |
110 Total Assets | 66 582.00 | 2 964.00 | 63 618.00 | 66 582.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 43 293.00 | |||
142 Total Equity - Total I | 44 943.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 15 531.00 | |||
176 Total debts | 18 675.00 | |||
180 Liabilities Total | 63 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 521.00 | 44 250.00 | 73 521.00 | |
222 Inventory production | -4 800.00 | 4 800.00 | -4 800.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 68 721.00 | 49 051.00 | 68 721.00 | |
242 Other external expenses | 11 864.00 | 13 744.00 | 11 864.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 468.00 | 374.00 | 468.00 | |
254 Depreciation and amortization | 1 950.00 | 1 014.00 | 1 950.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 283.00 | 15 133.00 | 14 283.00 | |
270 Operating profit | 54 438.00 | 33 918.00 | 54 438.00 | |
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 11 163.00 | 5 088.00 | 11 163.00 | |
310 Profit or loss | 43 293.00 | 28 830.00 | 43 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 292.00 | 4 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 296.00 | 296.00 | ||
490 Total Fixed Assets (Gross Value) | 11 761.00 | 11 761.00 | ||
492 Total Fixed Assets (Increases) | 4 588.00 | 4 588.00 | ||
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