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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ACES - ACQUISITIONS - CONSEILS - EXPORT - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ACES - ACQUISITIONS - CONSEILS - EXPORT - SERVICES |
| Siren | 353133424 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93258 |
| Management number | 2012B15662 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
040 Financial Assets | 685 453.00 | 318 595.00 | 366 858.00 | 685 453.00 |
044 Total Fixed Assets | 687 328.00 | 320 470.00 | 366 858.00 | 687 328.00 |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
110 Total Assets | 692 334.00 | 320 470.00 | 371 864.00 | 692 334.00 |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 6 321.00 | |||
132 Other Reserves | 75 772.00 | |||
136 Profit for the Year | 4 349.00 | |||
142 Total Equity - Total I | 341 443.00 | |||
166 Suppliers and related accounts | 13 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 872.00 | |||
172 Other debts | 17 336.00 | |||
176 Total debts | 30 421.00 | |||
180 Liabilities Total | 371 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 831.00 | 831.00 | ||
242 Other external expenses | 28 904.00 | 28 904.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
24B (including equipment leasing) | 6 810.00 | 6 810.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 898.00 | 29 898.00 | ||
270 Operating profit | -29 067.00 | -29 067.00 | ||
280 Financial income | 34 740.00 | 34 740.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 4 349.00 | 4 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 500.00 | 16 500.00 | ||
490 Total Fixed Assets (Gross Value) | 703 828.00 | 703 828.00 | ||
494 Total Fixed Assets (Decreases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 252.00 | 2 252.00 | ||
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