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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : A.C.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.P.E |
| Siren | 395310659 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1951 |
| Management number | 1999B01047 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 696.00 | 4 593.00 | 21 102.00 | 25 696.00 |
044 Total Fixed Assets | 25 696.00 | 4 593.00 | 21 102.00 | 25 696.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 24 946.00 | 24 946.00 | 24 946.00 | |
096 Total Current Assets + Prepaid Expenses | 27 946.00 | 27 946.00 | 27 946.00 | |
110 Total Assets | 53 642.00 | 4 593.00 | 49 048.00 | 53 642.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 994.00 | |||
134 Retained Earnings | 10 052.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 47 180.00 | |||
172 Other debts | 1 869.00 | |||
176 Total debts | 1 869.00 | |||
180 Liabilities Total | 49 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 317.00 | 25 850.00 | 28 317.00 | |
232 Total operating income excluding VAT | 28 317.00 | 25 850.00 | 28 317.00 | |
242 Other external expenses | 14 139.00 | 16 774.00 | 14 139.00 | |
244 Taxes, duties and similar payments | 385.00 | 1 499.00 | 385.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 5 172.00 | 4 900.00 | 5 172.00 | |
264 Total operating expenses | 19 696.00 | 23 172.00 | 19 696.00 | |
270 Operating profit | 8 621.00 | 2 678.00 | 8 621.00 | |
280 Financial income | 137.00 | 518.00 | 137.00 | |
290 Exceptional income | 11 900.00 | 11 900.00 | ||
294 Financial expenses | 244.00 | 229.00 | 244.00 | |
300 Exceptional expenses | 13 161.00 | 13 161.00 | ||
306 Income tax's | 1 119.00 | 605.00 | 1 119.00 | |
310 Profit or loss | 6 134.00 | 2 361.00 | 6 134.00 | |
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