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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : A.C.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2018-01-04 | Public | 2017-06-30 | Complete |
| Name | A.C.E |
| Siren | 417561958 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 2503 |
| Management number | 2003B00564 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 402 727.00 | 402 727.00 | 402 727.00 | |
CJ TOTAL (II) | 403 034.00 | 403 034.00 | 403 034.00 | |
CO Grand total (0 to V) | 403 034.00 | 403 034.00 | 403 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 274 457.00 | 252 864.00 | 274 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 762.00 | 21 592.00 | 22 762.00 | |
DL TOTAL (I) | 305 603.00 | 282 842.00 | 305 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 4 850.00 | 58.00 | |
DX Trade payables and related accounts | 82 700.00 | 94 450.00 | 82 700.00 | |
DY Tax and social security liabilities | 7 623.00 | 6 461.00 | 7 623.00 | |
EA Other liabilities | 2 050.00 | 2 050.00 | ||
EC TOTAL (IV) | 97 431.00 | 110 761.00 | 97 431.00 | |
EE Grand total (I to V) | 403 034.00 | 393 603.00 | 403 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 400.00 | 65 400.00 | 65 400.00 | |
FJ Net sales | 65 400.00 | 65 400.00 | 65 400.00 | |
FR Total operating income (I) | 65 400.00 | |||
FW Other purchases and external expenses | 37 546.00 | |||
FX Taxes, duties, and similar payments | 1 076.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 38 622.00 | |||
GG - OPERATING RESULT (I - II) | 26 778.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 016.00 | 3 810.00 | 4 016.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 400.00 | 63 916.00 | 65 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 638.00 | 42 324.00 | 42 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 762.00 | 21 592.00 | 22 762.00 | |
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