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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : A.C.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2018-01-04 | Public | 2017-06-30 | Complete |
| Name | A.C.E |
| Siren | 417561958 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 24088 |
| Management number | 2003B00564 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 431 349.00 | 431 349.00 | 431 349.00 | |
CJ TOTAL (II) | 431 349.00 | 431 349.00 | 431 349.00 | |
CO Grand total (0 to V) | 431 349.00 | 431 349.00 | 431 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 324 671.00 | 297 219.00 | 324 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 345.00 | 27 452.00 | 17 345.00 | |
DL TOTAL (I) | 350 400.00 | 333 056.00 | 350 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | |||
DX Trade payables and related accounts | 72 400.00 | 70 300.00 | 72 400.00 | |
DY Tax and social security liabilities | 8 549.00 | 10 643.00 | 8 549.00 | |
EC TOTAL (IV) | 80 949.00 | 86 057.00 | 80 949.00 | |
EE Grand total (I to V) | 431 349.00 | 419 113.00 | 431 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 600.00 | 50 600.00 | 50 600.00 | |
FJ Net sales | 50 600.00 | 50 600.00 | 50 600.00 | |
FR Total operating income (I) | 50 600.00 | |||
FW Other purchases and external expenses | 29 211.00 | |||
FX Taxes, duties, and similar payments | 983.00 | |||
GF Total Operating Expenses (II) | 30 194.00 | |||
GG - OPERATING RESULT (I - II) | 20 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 061.00 | 4 844.00 | 3 061.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 600.00 | 71 100.00 | 50 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 255.00 | 43 648.00 | 33 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 345.00 | 27 452.00 | 17 345.00 | |
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