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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : A.C.E ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | A.C.E ENERGIES |
| Siren | 805248648 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027066 |
| Management number | 2014B03540 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 DEYME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 16 109.00 | 5 394.00 | 10 715.00 | 16 109.00 |
044 Total Fixed Assets | 16 349.00 | 5 394.00 | 10 955.00 | 16 349.00 |
068 Receivables – Trade and related accounts | 7 133.00 | 7 133.00 | 7 133.00 | |
072 Receivables – Other | 15 311.00 | 15 311.00 | 15 311.00 | |
084 Cash | 11 719.00 | 11 719.00 | 11 719.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 34 180.00 | 34 180.00 | 34 180.00 | |
110 Total Assets | 50 529.00 | 5 394.00 | 45 135.00 | 50 529.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 293.00 | |||
136 Profit for the Year | 23 868.00 | |||
142 Total Equity - Total I | 28 811.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 16 181.00 | |||
176 Total debts | 16 325.00 | |||
180 Liabilities Total | 45 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 593.00 | 73 521.00 | 39 593.00 | |
222 Inventory production | -4 800.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 594.00 | 68 721.00 | 39 594.00 | |
242 Other external expenses | 8 262.00 | 11 864.00 | 8 262.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 822.00 | 468.00 | 822.00 | |
254 Depreciation and amortization | 2 430.00 | 1 950.00 | 2 430.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 515.00 | 14 283.00 | 11 515.00 | |
270 Operating profit | 28 080.00 | 54 438.00 | 28 080.00 | |
280 Financial income | 18.00 | |||
306 Income tax's | 4 212.00 | 11 163.00 | 4 212.00 | |
310 Profit or loss | 23 868.00 | 43 293.00 | 23 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 349.00 | 16 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 919.00 | 7 919.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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