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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ACE LES LILAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2015-12-31 | Complete |
| Name | ACE LES LILAS |
| Siren | 499043073 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17001 |
| Management number | 2007B04466 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 184.00 | 184.00 | 184.00 | |
CO Grand total (0 to V) | 184.00 | 184.00 | 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -28 836.00 | -28 693.00 | -28 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 719.00 | -143.00 | -1 719.00 | |
DL TOTAL (I) | -22 555.00 | -20 836.00 | -22 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 053.00 | 1 053.00 | 1 053.00 | |
DY Tax and social security liabilities | 21 686.00 | 20 487.00 | 21 686.00 | |
EC TOTAL (IV) | 22 739.00 | 21 540.00 | 22 739.00 | |
EE Grand total (I to V) | 184.00 | 704.00 | 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 943.00 | |||
FR Total operating income (I) | 1 943.00 | |||
FW Other purchases and external expenses | 520.00 | |||
FX Taxes, duties, and similar payments | 3 142.00 | |||
GF Total Operating Expenses (II) | 3 662.00 | |||
GG - OPERATING RESULT (I - II) | -1 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 943.00 | 1 943.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 662.00 | 143.00 | 3 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 719.00 | -143.00 | -1 719.00 | |
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