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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : GROUPE ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | GROUPE ACE |
| Siren | 504201831 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25356 |
| Management number | 2014B22836 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 317 904.00 | 3 317 904.00 | 3 317 904.00 | |
044 Total Fixed Assets | 3 317 904.00 | 3 317 904.00 | 3 317 904.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 515 867.00 | 515 867.00 | 515 867.00 | |
084 Cash | 245 405.00 | 245 405.00 | 245 405.00 | |
096 Total Current Assets + Prepaid Expenses | 761 273.00 | 761 273.00 | 761 273.00 | |
110 Total Assets | 4 079 177.00 | 4 079 177.00 | 4 079 177.00 | |
120 Share or Individual Capital | 2 861 040.00 | |||
126 Legal Reserve | 33 805.00 | |||
134 Retained Earnings | 642 290.00 | |||
136 Profit for the Year | 542 043.00 | |||
142 Total Equity - Total I | 4 079 177.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 4 079 177.00 | |||
199 Of which current accounts of debit partners | 514 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 121.00 | 558.00 | 121.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 425.00 | |||
264 Total operating expenses | 121.00 | 983.00 | 121.00 | |
270 Operating profit | -121.00 | 17.00 | -121.00 | |
280 Financial income | 546 467.00 | 681 375.00 | 546 467.00 | |
306 Income tax's | 4 303.00 | 5 113.00 | 4 303.00 | |
310 Profit or loss | 542 043.00 | 676 279.00 | 542 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 335 904.00 | 3 335 904.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 24.00 | 24.00 | ||
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