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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : 2 ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | 2 ACE |
| Siren | 438109647 |
| Closing | 2020-06-30 |
| Registry code | 2701 |
| Registration number | B2021/000093 |
| Management number | 2017B00230 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 FATOUVILLE-GRESTAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 501.00 | 2 996.00 | 1 504.00 | 4 501.00 |
028 Tangible Assets | 40 874.00 | 28 092.00 | 12 783.00 | 40 874.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 48 375.00 | 31 088.00 | 17 287.00 | 48 375.00 |
068 Receivables – Trade and related accounts | 16 844.00 | 16 844.00 | 16 844.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 49 270.00 | 49 270.00 | 49 270.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 66 949.00 | 66 949.00 | 66 949.00 | |
110 Total Assets | 115 324.00 | 31 088.00 | 84 236.00 | 115 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 075.00 | |||
136 Profit for the Year | 18 044.00 | |||
142 Total Equity - Total I | 43 919.00 | |||
156 Loans and similar debts | 13 582.00 | |||
166 Suppliers and related accounts | 2 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 059.00 | |||
172 Other debts | 23 838.00 | |||
174 Prepaid income | 9.00 | |||
176 Total debts | 40 317.00 | |||
180 Liabilities Total | 84 236.00 | |||
195 Of which payables due in more than one year | 6 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 684.00 | 172 684.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 174 001.00 | 174 001.00 | ||
242 Other external expenses | 30 060.00 | 30 060.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
250 Staff compensation | 99 862.00 | 99 862.00 | ||
252 Social security contributions | 10 318.00 | 10 318.00 | ||
254 Depreciation and amortization | 9 408.00 | 9 408.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 151 020.00 | 151 020.00 | ||
270 Operating profit | 22 981.00 | 22 981.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 1 186.00 | 1 186.00 | ||
306 Income tax's | 3 491.00 | 3 491.00 | ||
310 Profit or loss | 18 044.00 | 18 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 003.00 | 50 003.00 | ||
494 Total Fixed Assets (Decreases) | 1 628.00 | 1 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 979.00 | 33 979.00 | ||
378 Amount of deductible VAT on goods and services | 4 939.00 | 4 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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