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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ACES - ACQUISITIONS - CONSEILS - EXPORT - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ACES - ACQUISITIONS - CONSEILS - EXPORT - SERVICES |
| Siren | 353133424 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93060 |
| Management number | 2012B15662 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
040 Financial Assets | 701 953.00 | 353 335.00 | 348 618.00 | 701 953.00 |
044 Total Fixed Assets | 703 828.00 | 355 210.00 | 348 618.00 | 703 828.00 |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 5 563.00 | 5 563.00 | 5 563.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 283.00 | 9 283.00 | 9 283.00 | |
110 Total Assets | 713 111.00 | 355 210.00 | 357 901.00 | 713 111.00 |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 6 154.00 | |||
132 Other Reserves | 72 599.00 | |||
136 Profit for the Year | 3 341.00 | |||
142 Total Equity - Total I | 337 094.00 | |||
166 Suppliers and related accounts | 7 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 444.00 | |||
172 Other debts | 13 050.00 | |||
176 Total debts | 20 808.00 | |||
180 Liabilities Total | 357 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 484.00 | 1 484.00 | ||
232 Total operating income excluding VAT | 1 484.00 | 1 484.00 | ||
242 Other external expenses | 30 462.00 | 30 462.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
24B (including equipment leasing) | -6 427.00 | -6 427.00 | ||
264 Total operating expenses | 31 322.00 | 31 322.00 | ||
270 Operating profit | -29 838.00 | -29 838.00 | ||
280 Financial income | 34 563.00 | 34 563.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 333.00 | 1 333.00 | ||
310 Profit or loss | 3 341.00 | 3 341.00 | ||
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