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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : EURL A C E G I M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL A C E G I M |
| Siren | 434144028 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99422 |
| Management number | 2017B01810 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 744.00 | 12 479.00 | 4 265.00 | 16 744.00 |
044 Total Fixed Assets | 16 744.00 | 12 479.00 | 4 265.00 | 16 744.00 |
072 Receivables – Other | 4 963.00 | 4 963.00 | 4 963.00 | |
084 Cash | 94 270.00 | 94 270.00 | 94 270.00 | |
096 Total Current Assets + Prepaid Expenses | 99 234.00 | 99 234.00 | 99 234.00 | |
110 Total Assets | 115 977.00 | 12 479.00 | 103 499.00 | 115 977.00 |
120 Share or Individual Capital | 46 543.00 | |||
126 Legal Reserve | 4 654.00 | |||
134 Retained Earnings | -33 814.00 | |||
136 Profit for the Year | 13 453.00 | |||
142 Total Equity - Total I | 30 836.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 054.00 | |||
172 Other debts | 70 632.00 | |||
176 Total debts | 72 662.00 | |||
180 Liabilities Total | 103 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 54 800.00 | 40 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 003.00 | 54 800.00 | 40 003.00 | |
242 Other external expenses | 21 767.00 | 50 042.00 | 21 767.00 | |
244 Taxes, duties and similar payments | 517.00 | 821.00 | 517.00 | |
252 Social security contributions | 2 675.00 | 2 690.00 | 2 675.00 | |
254 Depreciation and amortization | 1 500.00 | 1 267.00 | 1 500.00 | |
264 Total operating expenses | 26 459.00 | 54 820.00 | 26 459.00 | |
270 Operating profit | 13 543.00 | -20.00 | 13 543.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 13 453.00 | -20.00 | 13 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 18 188.00 | 18 188.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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