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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ACE AMPERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ACE AMPERE |
| Siren | 803594662 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15364 |
| Management number | 2014B02456 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 38 491.00 | 38 491.00 | 38 491.00 | |
096 Total Current Assets + Prepaid Expenses | 39 147.00 | 39 147.00 | 39 147.00 | |
110 Total Assets | 39 147.00 | 39 147.00 | 39 147.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 995.00 | |||
136 Profit for the Year | 11 478.00 | |||
142 Total Equity - Total I | 30 473.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
172 Other debts | 5 474.00 | |||
176 Total debts | 8 674.00 | |||
180 Liabilities Total | 39 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 785.00 | 32 785.00 | ||
232 Total operating income excluding VAT | 32 785.00 | 32 785.00 | ||
242 Other external expenses | 10 125.00 | 10 125.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 10 257.00 | 10 257.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 21 307.00 | 21 307.00 | ||
270 Operating profit | 11 478.00 | 11 478.00 | ||
310 Profit or loss | 11 478.00 | 11 478.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
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