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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL EXPERTISE ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | AUDIT CONSEIL EXPERTISE ACE |
| Siren | 444813513 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1543 |
| Management number | 2003B00057 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 17 159.00 | 17 159.00 | 17 159.00 | |
096 Total Current Assets + Prepaid Expenses | 20 239.00 | 20 239.00 | 20 239.00 | |
110 Total Assets | 20 239.00 | 20 239.00 | 20 239.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 16.00 | |||
132 Other Reserves | 308.00 | |||
134 Retained Earnings | -1 148.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 6 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 775.00 | |||
172 Other debts | 13 775.00 | |||
176 Total debts | 13 775.00 | |||
180 Liabilities Total | 20 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 317.00 | 317.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 411.00 | 411.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
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