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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ACER PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ACER PRO |
| Siren | 424593242 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3075 |
| Management number | 1999B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 6 648.00 | 4 666.00 | 1 983.00 | 6 648.00 |
044 Total Fixed Assets | 6 862.00 | 4 879.00 | 1 983.00 | 6 862.00 |
050 Raw materials, supplies, in progress | 31 856.00 | 31 856.00 | 31 856.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | ||||
084 Cash | 20 412.00 | 20 412.00 | 20 412.00 | |
092 Prepaid expenses | 6 679.00 | 6 679.00 | 6 679.00 | |
096 Total Current Assets + Prepaid Expenses | 59 497.00 | 59 497.00 | 59 497.00 | |
110 Total Assets | 66 359.00 | 4 879.00 | 61 480.00 | 66 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 751.00 | |||
136 Profit for the Year | 1 163.00 | |||
142 Total Equity - Total I | 3 034.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
172 Other debts | 57 176.00 | |||
176 Total debts | 58 446.00 | |||
180 Liabilities Total | 61 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 644.00 | 23 245.00 | 23 644.00 | |
232 Total operating income excluding VAT | 23 644.00 | 23 246.00 | 23 644.00 | |
236 Inventory change (goods) | -13 823.00 | -18 033.00 | -13 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 381.00 | 182.00 | 1 381.00 | |
242 Other external expenses | 12 678.00 | 16 688.00 | 12 678.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 654.00 | 369.00 | 654.00 | |
250 Staff compensation | 17 763.00 | 17 599.00 | 17 763.00 | |
252 Social security contributions | 2 807.00 | 2 953.00 | 2 807.00 | |
254 Depreciation and amortization | 1 018.00 | 1 018.00 | 1 018.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 481.00 | 20 780.00 | 22 481.00 | |
270 Operating profit | 1 163.00 | 2 466.00 | 1 163.00 | |
310 Profit or loss | 1 163.00 | 2 466.00 | 1 163.00 | |
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