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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : A.C.E ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | A.C.E ENERGIES |
| Siren | 805248648 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007233 |
| Management number | 2014B03540 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 DEYME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 16 109.00 | 10 254.00 | 5 855.00 | 16 109.00 |
044 Total Fixed Assets | 16 349.00 | 10 254.00 | 6 095.00 | 16 349.00 |
050 Raw materials, supplies, in progress | 10 683.00 | 10 683.00 | 10 683.00 | |
068 Receivables – Trade and related accounts | 3 027.00 | 3 027.00 | 3 027.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 25 459.00 | 25 459.00 | 25 459.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 41 253.00 | 41 253.00 | 41 253.00 | |
110 Total Assets | 57 602.00 | 10 254.00 | 47 348.00 | 57 602.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 364.00 | |||
136 Profit for the Year | 31 817.00 | |||
142 Total Equity - Total I | 41 830.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 725.00 | |||
172 Other debts | 5 230.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 518.00 | |||
180 Liabilities Total | 47 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 821.00 | 68 156.00 | 37 821.00 | |
222 Inventory production | 10 683.00 | 10 683.00 | ||
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 48 507.00 | 68 160.00 | 48 507.00 | |
242 Other external expenses | 7 879.00 | 19 860.00 | 7 879.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 764.00 | 913.00 | 764.00 | |
254 Depreciation and amortization | 2 430.00 | 2 430.00 | 2 430.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 11 075.00 | 23 214.00 | 11 075.00 | |
270 Operating profit | 37 432.00 | 44 947.00 | 37 432.00 | |
306 Income tax's | 5 615.00 | 7 629.00 | 5 615.00 | |
310 Profit or loss | 31 817.00 | 37 318.00 | 31 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 349.00 | 16 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 564.00 | 7 564.00 | ||
378 Amount of deductible VAT on goods and services | 2 240.00 | 2 240.00 | ||
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