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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ACE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ACE ATTITUDE |
| Siren | 519162010 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13353 |
| Management number | 2009B02004 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 1 957.00 | 1 957.00 | 1 957.00 | |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 3 380.00 | 2 907.00 | 473.00 | 3 380.00 |
068 Receivables – Trade and related accounts | 5 903.00 | 5 903.00 | 5 903.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 5 653.00 | 5 653.00 | 5 653.00 | |
096 Total Current Assets + Prepaid Expenses | 13 070.00 | 13 070.00 | 13 070.00 | |
110 Total Assets | 16 450.00 | 2 907.00 | 13 543.00 | 16 450.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 911.00 | |||
136 Profit for the Year | -4 334.00 | |||
142 Total Equity - Total I | 6 977.00 | |||
172 Other debts | 6 566.00 | |||
176 Total debts | 6 566.00 | |||
180 Liabilities Total | 13 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 812.00 | 12 812.00 | ||
232 Total operating income excluding VAT | 12 812.00 | 12 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 15 466.00 | 15 466.00 | ||
243 (including business tax) | -141.00 | -141.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 17 146.00 | 17 146.00 | ||
270 Operating profit | -4 334.00 | -4 334.00 | ||
310 Profit or loss | -4 334.00 | -4 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 473.00 | 473.00 | ||
490 Total Fixed Assets (Gross Value) | 2 907.00 | 2 907.00 | ||
492 Total Fixed Assets (Increases) | 473.00 | 473.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 562.00 | 2 562.00 | ||
378 Amount of deductible VAT on goods and services | 2 572.00 | 2 572.00 | ||
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