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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ETIC-ACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2014-12-31 | Simplified |
| Name | ETIC-ACES |
| Siren | 503902389 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 124566 |
| Management number | 2009B21456 |
| Activity code | 8559A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 2 827.00 | 2 827.00 | 2 827.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -10 473.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | -2 931.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 738.00 | |||
176 Total debts | 5 758.00 | |||
180 Liabilities Total | 2 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 4 498.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 4 498.00 | 6 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 297.00 | |||
242 Other external expenses | 4 458.00 | 9 908.00 | 4 458.00 | |
264 Total operating expenses | 4 458.00 | 10 269.00 | 4 458.00 | |
270 Operating profit | 1 542.00 | -5 771.00 | 1 542.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 210.00 | |||
310 Profit or loss | 1 542.00 | 5 981.00 | 1 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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