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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ACE International Brokers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ACE International Brokers |
| Siren | 824488076 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47081 |
| Management number | 2016B28412 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
110 Total Assets | 1 538.00 | 1 538.00 | 1 538.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 483.00 | |||
142 Total Equity - Total I | -7 983.00 | |||
156 Loans and similar debts | 4 316.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 178.00 | |||
172 Other debts | 4 389.00 | |||
176 Total debts | 9 521.00 | |||
180 Liabilities Total | 1 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 630.00 | 11 630.00 | ||
232 Total operating income excluding VAT | 11 630.00 | 11 630.00 | ||
242 Other external expenses | 13 999.00 | 13 999.00 | ||
250 Staff compensation | 5 103.00 | 5 103.00 | ||
252 Social security contributions | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 21 090.00 | 21 090.00 | ||
270 Operating profit | -9 461.00 | -9 461.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -9 483.00 | -9 483.00 | ||
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