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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ACES - Aménagement Concept Environnement Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACES - Aménagement Concept Environnement Studio |
| Siren | 819021262 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 6216 |
| Management number | 2016B00185 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07400 Alba-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 642.00 | 340.00 | 1 302.00 | 1 642.00 |
044 Total Fixed Assets | 1 642.00 | 340.00 | 1 302.00 | 1 642.00 |
068 Receivables – Trade and related accounts | 14 176.00 | 14 176.00 | 14 176.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 20 303.00 | 20 303.00 | 20 303.00 | |
096 Total Current Assets + Prepaid Expenses | 35 094.00 | 35 094.00 | 35 094.00 | |
110 Total Assets | 36 736.00 | 340.00 | 36 396.00 | 36 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 508.00 | |||
136 Profit for the Year | 11 608.00 | |||
142 Total Equity - Total I | 12 608.00 | |||
156 Loans and similar debts | 23 924.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 21 209.00 | |||
176 Total debts | 23 789.00 | |||
180 Liabilities Total | 36 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 591.00 | 24 591.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 642.00 | 1 642.00 | ||
490 Total Fixed Assets (Gross Value) | 1 642.00 | 1 642.00 | ||
492 Total Fixed Assets (Increases) | 1 642.00 | 1 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 389.00 | 8 389.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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