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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EURL A C E G I M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL A C E G I M |
| Siren | 434144028 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68064 |
| Management number | 2017B01810 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 188.00 | 10 978.00 | 5 210.00 | 16 188.00 |
044 Total Fixed Assets | 16 188.00 | 10 978.00 | 5 210.00 | 16 188.00 |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
084 Cash | 12 339.00 | 12 339.00 | 12 339.00 | |
096 Total Current Assets + Prepaid Expenses | 18 866.00 | 18 866.00 | 18 866.00 | |
110 Total Assets | 35 054.00 | 10 978.00 | 24 076.00 | 35 054.00 |
120 Share or Individual Capital | 46 543.00 | |||
126 Legal Reserve | 4 654.00 | |||
134 Retained Earnings | -33 794.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 17 383.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 262.00 | |||
172 Other debts | 5 262.00 | |||
176 Total debts | 6 693.00 | |||
180 Liabilities Total | 24 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 800.00 | 50 000.00 | 54 800.00 | |
232 Total operating income excluding VAT | 54 800.00 | 50 000.00 | 54 800.00 | |
242 Other external expenses | 50 042.00 | 49 061.00 | 50 042.00 | |
244 Taxes, duties and similar payments | 821.00 | 1 216.00 | 821.00 | |
252 Social security contributions | 2 690.00 | 3 031.00 | 2 690.00 | |
254 Depreciation and amortization | 1 267.00 | 448.00 | 1 267.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 820.00 | 53 757.00 | 54 820.00 | |
270 Operating profit | -20.00 | -3 757.00 | -20.00 | |
310 Profit or loss | -20.00 | -3 757.00 | -20.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 739.00 | 2 739.00 | ||
490 Total Fixed Assets (Gross Value) | 13 449.00 | 13 449.00 | ||
492 Total Fixed Assets (Increases) | 2 739.00 | 2 739.00 | ||
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