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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : ACE CONSULTING+ FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| Name | ACE CONSULTING+ FORMATION |
| Siren | 488628769 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2078 |
| Management number | 2006B00673 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 257.00 | 2 870.00 | 387.00 | 3 257.00 |
BJ TOTAL (I) | 3 257.00 | 2 870.00 | 387.00 | 3 257.00 |
BZ Other receivables | 16 268.00 | 16 268.00 | 16 268.00 | |
CF Cash and cash equivalents | 24 735.00 | 24 735.00 | 24 735.00 | |
CJ TOTAL (II) | 41 002.00 | 41 002.00 | 41 002.00 | |
CO Grand total (0 to V) | 44 260.00 | 2 870.00 | 41 389.00 | 44 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 34 354.00 | 13 932.00 | 34 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 014.00 | 44 421.00 | 1 014.00 | |
DL TOTAL (I) | 37 568.00 | 60 554.00 | 37 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 1 318.00 | 500.00 | |
DX Trade payables and related accounts | 3 312.00 | 5 064.00 | 3 312.00 | |
DY Tax and social security liabilities | 9.00 | 8 599.00 | 9.00 | |
EC TOTAL (IV) | 3 821.00 | 14 981.00 | 3 821.00 | |
EE Grand total (I to V) | 41 389.00 | 75 535.00 | 41 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 18 002.00 | |||
FW Other purchases and external expenses | 15 830.00 | |||
FX Taxes, duties, and similar payments | 805.00 | |||
GA Operating Expenses - Depreciation and Amortization | 171.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 809.00 | |||
GG - OPERATING RESULT (I - II) | 1 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 179.00 | 11 621.00 | 179.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 002.00 | 79 126.00 | 18 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 988.00 | 34 705.00 | 16 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 014.00 | 44 421.00 | 1 014.00 | |
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