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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ACEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ACEMA |
| Siren | 791056070 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20492 |
| Management number | 2013B00547 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 411.00 | 7.00 | 1 404.00 | 1 411.00 |
044 Total Fixed Assets | 1 411.00 | 7.00 | 1 404.00 | 1 411.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 18 363.00 | 18 363.00 | 18 363.00 | |
110 Total Assets | 19 774.00 | 7.00 | 19 767.00 | 19 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 678.00 | |||
136 Profit for the Year | 8 959.00 | |||
142 Total Equity - Total I | 4 281.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 004.00 | |||
172 Other debts | 15 486.00 | |||
176 Total debts | 15 486.00 | |||
180 Liabilities Total | 19 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 136.00 | 16 136.00 | ||
232 Total operating income excluding VAT | 16 136.00 | 16 136.00 | ||
242 Other external expenses | 6 958.00 | 4 780.00 | 6 958.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 193.00 | 192.00 | |
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 7 157.00 | 4 973.00 | 7 157.00 | |
270 Operating profit | 8 980.00 | -4 973.00 | 8 980.00 | |
294 Financial expenses | 21.00 | 82.00 | 21.00 | |
310 Profit or loss | 8 959.00 | -5 055.00 | 8 959.00 | |
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