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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ACPE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2019-09-30 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-09-30 | Simplified |
| Name | ACPE EXPERTISE |
| Siren | 838629905 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 8173 |
| Management number | 2018B00671 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 638.00 | 6 862.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 638.00 | 6 862.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 6 653.00 | 6 653.00 | 6 653.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 3 281.00 | 3 281.00 | 3 281.00 | |
096 Total Current Assets + Prepaid Expenses | 11 934.00 | 11 934.00 | 11 934.00 | |
110 Total Assets | 19 434.00 | 638.00 | 18 796.00 | 19 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 266.00 | |||
142 Total Equity - Total I | 7 266.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 11 530.00 | |||
180 Liabilities Total | 18 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 594.00 | 7 594.00 | ||
378 Amount of deductible VAT on goods and services | 2 805.00 | 2 805.00 | ||
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