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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : ACE Domicile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-31 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | ACE Domicile |
| Siren | 488393976 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 71 |
| Management number | 2010B02073 |
| Activity code | 7810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
064 Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
068 Receivables – Trade and related accounts | 12 180.00 | 948.00 | 11 232.00 | 12 180.00 |
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
084 Cash | 30 473.00 | 30 473.00 | 30 473.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 47 083.00 | 948.00 | 46 135.00 | 47 083.00 |
110 Total Assets | 49 168.00 | 3 033.00 | 46 135.00 | 49 168.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 108.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 24 097.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 005.00 | |||
172 Other debts | 16 560.00 | |||
176 Total debts | 22 037.00 | |||
180 Liabilities Total | 46 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 085.00 | 2 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 781.00 | 2 781.00 | ||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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