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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ACE-RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-12-31 | Complete |
| 2022-01-26 | Public | 2021-12-31 | Complete |
| 2021-01-21 | Public | 2020-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | ACE-RP |
| Siren | 827870205 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2139 |
| Management number | 2017B01793 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 383.00 | 2 383.00 | 2 383.00 | |
CJ TOTAL (II) | 2 383.00 | 2 383.00 | 2 383.00 | |
CO Grand total (0 to V) | 2 383.00 | 2 383.00 | 2 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 448.00 | 1 448.00 | 1 448.00 | |
DL TOTAL (I) | 1 948.00 | 1 948.00 | 1 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 212.00 | 212.00 | 212.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
EC TOTAL (IV) | 435.00 | 435.00 | 435.00 | |
EE Grand total (I to V) | 2 383.00 | 2 383.00 | 2 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 383.00 | 2 383.00 | 2 383.00 | |
FJ Net sales | 2 383.00 | 2 383.00 | 2 383.00 | |
FR Total operating income (I) | 2 383.00 | |||
FW Other purchases and external expenses | 935.00 | |||
GF Total Operating Expenses (II) | 935.00 | |||
GG - OPERATING RESULT (I - II) | 1 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 383.00 | 2 383.00 | 2 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 935.00 | 935.00 | 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 448.00 | 1 448.00 | 1 448.00 | |
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