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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : ACE LES LILAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2015-12-31 | Complete |
| Name | ACE LES LILAS |
| Siren | 499043073 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3043 |
| Management number | 2007B04466 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 846.00 | 846.00 | 846.00 | |
CJ TOTAL (II) | 846.00 | 846.00 | 846.00 | |
CO Grand total (0 to V) | 846.00 | 846.00 | 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -68 341.00 | -70 596.00 | -68 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 648.00 | 2 254.00 | 39 648.00 | |
DL TOTAL (I) | -20 692.00 | -60 341.00 | -20 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 052.00 | 1 052.00 | 1 052.00 | |
DY Tax and social security liabilities | 20 487.00 | 20 487.00 | 20 487.00 | |
EA Other liabilities | 38 860.00 | |||
EC TOTAL (IV) | 21 539.00 | 60 400.00 | 21 539.00 | |
EE Grand total (I to V) | 846.00 | 59.00 | 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 320.00 | 43 320.00 | 43 320.00 | |
FJ Net sales | 43 320.00 | 43 320.00 | 43 320.00 | |
FQ Other income | ||||
FR Total operating income (I) | 43 320.00 | |||
FW Other purchases and external expenses | 714.00 | |||
FX Taxes, duties, and similar payments | 2 886.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 3 672.00 | |||
GG - OPERATING RESULT (I - II) | 39 648.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 320.00 | 5 471.00 | 43 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 672.00 | 3 216.00 | 3 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 648.00 | 2 254.00 | 39 648.00 | |
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