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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ACE 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| Name | ACE 84 |
| Siren | 827648361 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3045 |
| Management number | 2017B00428 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 27 000.00 | 1 000.00 | 26 000.00 | 27 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 112.00 | 3 112.00 | 3 112.00 | |
110 Total Assets | 30 112.00 | 1 000.00 | 29 112.00 | 30 112.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 491.00 | |||
136 Profit for the Year | 6 496.00 | |||
142 Total Equity - Total I | 13 087.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 413.00 | |||
172 Other debts | 15 785.00 | |||
176 Total debts | 16 025.00 | |||
180 Liabilities Total | 29 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 221.00 | 30 261.00 | 22 221.00 | |
232 Total operating income excluding VAT | 22 221.00 | 30 261.00 | 22 221.00 | |
242 Other external expenses | 12 858.00 | 22 625.00 | 12 858.00 | |
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 14 579.00 | 22 625.00 | 14 579.00 | |
270 Operating profit | 7 642.00 | 7 636.00 | 7 642.00 | |
306 Income tax's | 1 146.00 | 1 145.00 | 1 146.00 | |
310 Profit or loss | 6 496.00 | 6 491.00 | 6 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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