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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : ACE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | ACE INFORMATIQUE |
| Siren | 420625121 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7794 |
| Management number | 1998B50303 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 Villebéon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 629.00 | 1 629.00 | 1 629.00 | |
BJ TOTAL (I) | 16 756.00 | 16 756.00 | 16 756.00 | |
BX Customers and related accounts | 43 430.00 | 43 430.00 | 43 430.00 | |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 14 309.00 | 14 309.00 | 14 309.00 | |
CJ TOTAL (II) | 57 841.00 | 57 841.00 | 57 841.00 | |
CO Grand total (0 to V) | 74 597.00 | 16 756.00 | 57 841.00 | 74 597.00 |
CX Development or Research and Development Expenses | 15 127.00 | 15 127.00 | 15 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DH Retained earnings | 10 179.00 | 10 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 151.00 | 4 151.00 | ||
DL TOTAL (I) | 22 909.00 | 22 909.00 | ||
DX Trade payables and related accounts | 7 892.00 | 7 892.00 | ||
DY Tax and social security liabilities | 16 640.00 | 16 640.00 | ||
EA Other liabilities | 10 399.00 | 10 399.00 | ||
EC TOTAL (IV) | 34 931.00 | 34 931.00 | ||
EE Grand total (I to V) | 57 841.00 | 57 841.00 | ||
EG Accrued income and payables due within one year | 34 931.00 | 34 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 576.00 | 99 576.00 | 99 576.00 | |
FJ Net sales | 99 576.00 | 99 576.00 | 99 576.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 99 580.00 | |||
FW Other purchases and external expenses | 17 358.00 | |||
FX Taxes, duties, and similar payments | 1 370.00 | |||
FY Salaries and Wages | 55 200.00 | |||
FZ Social Security Contributions | 20 767.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 94 698.00 | |||
GG - OPERATING RESULT (I - II) | 4 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 732.00 | 732.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 580.00 | 99 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 430.00 | 95 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 151.00 | 4 151.00 | ||
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