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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ACED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | ACED |
| Siren | 828921999 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5287 |
| Management number | 2017B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
110 Total Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
120 Share or Individual Capital | 52 000.00 | |||
134 Retained Earnings | -38 689.00 | |||
136 Profit for the Year | -3 608.00 | |||
142 Total Equity - Total I | 9 703.00 | |||
156 Loans and similar debts | 36 927.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 170.00 | |||
172 Other debts | 4 170.00 | |||
176 Total debts | 42 297.00 | |||
180 Liabilities Total | 52 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 460.00 | 4 272.00 | 3 460.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 3 608.00 | 4 272.00 | 3 608.00 | |
270 Operating profit | -3 608.00 | -4 272.00 | -3 608.00 | |
300 Exceptional expenses | 34 417.00 | |||
310 Profit or loss | -3 608.00 | -38 689.00 | -3 608.00 | |
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