Grow your business safely with ACEFA
All the information you need about ACEFA to develop and secure your business in France
A
HOME >
CORPORATES
>
ACEFA >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ACEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | ACEFA |
| Siren | 820502128 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6730 |
| Management number | 2016B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 83 771.00 | 83 771.00 | 83 771.00 | |
096 Total Current Assets + Prepaid Expenses | 84 124.00 | 84 124.00 | 84 124.00 | |
110 Total Assets | 84 124.00 | 84 124.00 | 84 124.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 340.00 | |||
136 Profit for the Year | 66 583.00 | |||
142 Total Equity - Total I | 72 423.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 9 579.00 | |||
176 Total debts | 11 702.00 | |||
180 Liabilities Total | 84 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 125.00 | 95 325.00 | 101 125.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 126.00 | 95 325.00 | 101 126.00 | |
242 Other external expenses | 14 764.00 | 17 028.00 | 14 764.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 14 765.00 | 17 029.00 | 14 765.00 | |
270 Operating profit | 86 360.00 | 78 297.00 | 86 360.00 | |
280 Financial income | 79.00 | 79.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 19 857.00 | 21 440.00 | 19 857.00 | |
310 Profit or loss | 66 583.00 | 56 840.00 | 66 583.00 | |
all companies in France
Complete and comprehensive database.
