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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ACE Domicile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-31 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | ACE Domicile |
| Siren | 488393976 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 2204 |
| Management number | 2010B02073 |
| Activity code | 7810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
068 Receivables – Trade and related accounts | 19 823.00 | 19 823.00 | 19 823.00 | |
072 Receivables – Other | 3 789.00 | 3 789.00 | 3 789.00 | |
084 Cash | 18 480.00 | 18 480.00 | 18 480.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 42 939.00 | 42 939.00 | 42 939.00 | |
110 Total Assets | 45 024.00 | 2 085.00 | 42 939.00 | 45 024.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 707.00 | |||
136 Profit for the Year | 2 766.00 | |||
142 Total Equity - Total I | 14 473.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 23 153.00 | |||
176 Total debts | 28 466.00 | |||
180 Liabilities Total | 42 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 085.00 | 2 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 081.00 | 5 081.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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