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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ACEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ACEMA |
| Siren | 791056070 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21193 |
| Management number | 2013B00547 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 942.00 | 2 942.00 | 2 942.00 | |
084 Cash | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 4 191.00 | 4 191.00 | 4 191.00 | |
110 Total Assets | 4 191.00 | 4 191.00 | 4 191.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 623.00 | |||
136 Profit for the Year | -5 055.00 | |||
142 Total Equity - Total I | -4 678.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 6 894.00 | |||
176 Total debts | 8 869.00 | |||
180 Liabilities Total | 4 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 760.00 | |||
232 Total operating income excluding VAT | 5 760.00 | |||
242 Other external expenses | 4 780.00 | 5 749.00 | 4 780.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
264 Total operating expenses | 4 973.00 | 5 941.00 | 4 973.00 | |
270 Operating profit | -4 973.00 | -181.00 | -4 973.00 | |
294 Financial expenses | 82.00 | -20.00 | 82.00 | |
310 Profit or loss | -5 055.00 | -161.00 | -5 055.00 | |
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