Grow your business safely with ACE Domicile
All the information you need about ACE Domicile to develop and secure your business in France
A
HOME >
CORPORATES
>
ACE Domicile >
BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ACE Domicile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-31 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | ACE Domicile |
| Siren | 488393976 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 13906 |
| Management number | 2010B02073 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
068 Receivables – Trade and related accounts | 35 589.00 | 35 589.00 | 35 589.00 | |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 9 170.00 | 9 170.00 | 9 170.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 48 845.00 | 48 845.00 | 48 845.00 | |
110 Total Assets | 50 930.00 | 2 085.00 | 48 845.00 | 50 930.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 12 707.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 32 477.00 | |||
176 Total debts | 36 138.00 | |||
180 Liabilities Total | 48 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 327.00 | 56 327.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 56 346.00 | 56 346.00 | ||
242 Other external expenses | 22 732.00 | 22 732.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 20 911.00 | 20 911.00 | ||
252 Social security contributions | 3 580.00 | 3 580.00 | ||
262 Other expenses | 1 379.00 | 1 379.00 | ||
264 Total operating expenses | 50 105.00 | 50 105.00 | ||
270 Operating profit | 6 241.00 | 6 241.00 | ||
300 Exceptional expenses | 4 504.00 | 4 504.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 085.00 | 2 085.00 | ||
all companies in France
Complete and comprehensive database.
