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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : A.C.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.P.E |
| Siren | 395310659 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2522 |
| Management number | 1999B01047 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 696.00 | 9 732.00 | 15 963.00 | 25 696.00 |
044 Total Fixed Assets | 25 696.00 | 9 732.00 | 15 963.00 | 25 696.00 |
072 Receivables – Other | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 31 973.00 | 31 973.00 | 31 973.00 | |
096 Total Current Assets + Prepaid Expenses | 41 473.00 | 41 473.00 | 41 473.00 | |
110 Total Assets | 67 169.00 | 9 732.00 | 57 436.00 | 67 169.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 301.00 | |||
134 Retained Earnings | 15 879.00 | |||
136 Profit for the Year | 8 186.00 | |||
142 Total Equity - Total I | 55 366.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 57 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 30 400.00 | 28 317.00 | 30 400.00 | |
232 Total operating income excluding VAT | 30 400.00 | 28 317.00 | 30 400.00 | |
242 Other external expenses | 14 198.00 | 14 139.00 | 14 198.00 | |
244 Taxes, duties and similar payments | 1 241.00 | 385.00 | 1 241.00 | |
254 Depreciation and amortization | 5 139.00 | 5 172.00 | 5 139.00 | |
264 Total operating expenses | 20 578.00 | 19 696.00 | 20 578.00 | |
270 Operating profit | 9 822.00 | 8 621.00 | 9 822.00 | |
280 Financial income | 228.00 | 137.00 | 228.00 | |
290 Exceptional income | 11 900.00 | |||
294 Financial expenses | 236.00 | 244.00 | 236.00 | |
300 Exceptional expenses | 13 161.00 | |||
306 Income tax's | 1 627.00 | 1 119.00 | 1 627.00 | |
310 Profit or loss | 8 186.00 | 6 134.00 | 8 186.00 | |
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