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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ACE TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ACE TECH |
| Siren | 751570557 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13697 |
| Management number | 2012B00970 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 20 218.00 | 17 509.00 | 2 708.00 | 20 218.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 28 568.00 | 17 509.00 | 11 058.00 | 28 568.00 |
068 Receivables – Trade and related accounts | 21 960.00 | 21 960.00 | 21 960.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 25 288.00 | 25 288.00 | 25 288.00 | |
092 Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 53 220.00 | 53 220.00 | 53 220.00 | |
110 Total Assets | 81 789.00 | 17 509.00 | 64 279.00 | 81 789.00 |
120 Share or Individual Capital | 10 600.00 | |||
126 Legal Reserve | 1 060.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | 21 694.00 | |||
142 Total Equity - Total I | 33 904.00 | |||
166 Suppliers and related accounts | 2 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 27 672.00 | |||
176 Total debts | 30 375.00 | |||
180 Liabilities Total | 64 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 732.00 | 114 732.00 | ||
232 Total operating income excluding VAT | 114 732.00 | 114 732.00 | ||
242 Other external expenses | 43 698.00 | 43 698.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 195.00 | ||
24B (including equipment leasing) | 6 304.00 | 6 304.00 | ||
250 Staff compensation | 40 944.00 | 40 944.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
254 Depreciation and amortization | 2 487.00 | 2 487.00 | ||
264 Total operating expenses | 89 454.00 | 89 454.00 | ||
270 Operating profit | 25 278.00 | 25 278.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 3 456.00 | 3 456.00 | ||
310 Profit or loss | 21 694.00 | 21 694.00 | ||
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