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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ACE AMPERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ACE AMPERE |
| Siren | 803594662 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14743 |
| Management number | 2014B02456 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 27 835.00 | 27 835.00 | 27 835.00 | |
096 Total Current Assets + Prepaid Expenses | 28 391.00 | 28 391.00 | 28 391.00 | |
110 Total Assets | 28 391.00 | 28 391.00 | 28 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 657.00 | |||
136 Profit for the Year | 6 621.00 | |||
142 Total Equity - Total I | 23 278.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 5 114.00 | |||
180 Liabilities Total | 28 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 554.00 | 27 554.00 | ||
232 Total operating income excluding VAT | 27 554.00 | 27 554.00 | ||
242 Other external expenses | 10 073.00 | 10 073.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 10 138.00 | 10 138.00 | ||
252 Social security contributions | 430.00 | 430.00 | ||
264 Total operating expenses | 20 933.00 | 20 933.00 | ||
270 Operating profit | 6 621.00 | 6 621.00 | ||
310 Profit or loss | 6 621.00 | 6 621.00 | ||
316 Non-deductible compensation and personal benefits | 1 318.00 | 1 318.00 | ||
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