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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ACE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-04-30 | Simplified |
| 2018-10-22 | Public | 2017-04-30 | Simplified |
| Name | ACE CONSULTING |
| Siren | 752306860 |
| Closing | 2017-04-30 |
| Registry code | 7901 |
| Registration number | 4935 |
| Management number | 2012B00331 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79220 ST CHRISTOPHE SUR ROC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 350.00 | 569.00 | 1 781.00 | 2 350.00 |
040 Financial Assets | 347 132.00 | 347 132.00 | 347 132.00 | |
044 Total Fixed Assets | 349 482.00 | 569.00 | 348 913.00 | 349 482.00 |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 15 842.00 | 15 842.00 | 15 842.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 20 095.00 | 20 095.00 | 20 095.00 | |
110 Total Assets | 369 577.00 | 569.00 | 369 008.00 | 369 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 000.00 | |||
134 Retained Earnings | 49 503.00 | |||
136 Profit for the Year | 42 802.00 | |||
142 Total Equity - Total I | 146 505.00 | |||
166 Suppliers and related accounts | 7 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 696.00 | |||
172 Other debts | 214 607.00 | |||
176 Total debts | 222 503.00 | |||
180 Liabilities Total | 369 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 840.00 | 195 840.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 195 864.00 | 195 864.00 | ||
242 Other external expenses | 36 530.00 | 36 530.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 8 866.00 | 8 866.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 35 018.00 | 35 018.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 140 750.00 | 140 750.00 | ||
270 Operating profit | 55 114.00 | 55 114.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
300 Exceptional expenses | 6 069.00 | 6 069.00 | ||
306 Income tax's | 5 619.00 | 5 619.00 | ||
310 Profit or loss | 42 802.00 | 42 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 450.00 | 37 450.00 | ||
490 Total Fixed Assets (Gross Value) | 312 032.00 | 312 032.00 | ||
492 Total Fixed Assets (Increases) | 37 450.00 | 37 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 104.00 | 50 104.00 | ||
378 Amount of deductible VAT on goods and services | 4 209.00 | 4 209.00 | ||
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