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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : ACE-RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-12-31 | Complete |
| 2022-01-26 | Public | 2021-12-31 | Complete |
| 2021-01-21 | Public | 2020-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | ACE-RP |
| Siren | 827870205 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1907 |
| Management number | 2017B01793 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 332.00 | 28 332.00 | 28 332.00 | |
CJ TOTAL (II) | 28 332.00 | 28 332.00 | 28 332.00 | |
CO Grand total (0 to V) | 28 332.00 | 28 332.00 | 28 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 132.00 | 8 390.00 | 23 132.00 | |
DL TOTAL (I) | 23 132.00 | 8 390.00 | 23 132.00 | |
DX Trade payables and related accounts | 3 838.00 | 2 319.00 | 3 838.00 | |
DY Tax and social security liabilities | 818.00 | 313.00 | 818.00 | |
DZ Fixed asset liabilities and related accounts | 544.00 | 475.00 | 544.00 | |
EC TOTAL (IV) | 5 200.00 | 3 107.00 | 5 200.00 | |
EE Grand total (I to V) | 28 332.00 | 11 497.00 | 28 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 394.00 | 2 543.00 | 28 332.00 | 4 394.00 |
FJ Net sales | 4 394.00 | 2 543.00 | 28 332.00 | 4 394.00 |
FR Total operating income (I) | 28 332.00 | |||
FS Purchases of goods (including customs duties) | 1 910.00 | |||
FW Other purchases and external expenses | 1 928.00 | |||
FX Taxes, duties, and similar payments | 818.00 | |||
GF Total Operating Expenses (II) | 4 656.00 | |||
GG - OPERATING RESULT (I - II) | 23 676.00 | |||
GR Interest and similar expenses | 544.00 | |||
GU Total financial expenses (VI) | 544.00 | |||
GV - FINANCIAL INCOME (V - VI) | -544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 332.00 | 11 497.00 | 28 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 200.00 | 3 107.00 | 5 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 132.00 | 8 390.00 | 23 132.00 | |
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