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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ACE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| Name | ACE PLUS |
| Siren | 853747400 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005851 |
| Management number | 2019B04440 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6 598.00 | 6 598.00 | 6 598.00 | |
BX Customers and related accounts | 2 832.00 | 2 832.00 | 2 832.00 | |
CF Cash and cash equivalents | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 10 287.00 | 10 287.00 | 10 287.00 | |
CO Grand total (0 to V) | 10 287.00 | 10 287.00 | 10 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13.00 | 13.00 | ||
DL TOTAL (I) | 1 014.00 | 1 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 305.00 | 4 305.00 | ||
DX Trade payables and related accounts | 4 209.00 | 4 209.00 | ||
DY Tax and social security liabilities | 609.00 | 609.00 | ||
DZ Fixed asset liabilities and related accounts | 90.00 | 90.00 | ||
EA Other liabilities | 61.00 | 61.00 | ||
EC TOTAL (IV) | 9 274.00 | 9 274.00 | ||
EE Grand total (I to V) | 10 287.00 | 10 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 432.00 | 5 432.00 | 5 432.00 | |
FG Production sold - services | 2 191.00 | 2 191.00 | 2 191.00 | |
FJ Net sales | 7 623.00 | 7 623.00 | 7 623.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 68.00 | |||
FR Total operating income (I) | 7 691.00 | |||
FT Inventory change (goods) | 1 897.00 | |||
FV Inventory change (raw materials and supplies) | 63.00 | |||
FW Other purchases and external expenses | 3 817.00 | |||
FY Salaries and Wages | 1 900.00 | |||
GF Total Operating Expenses (II) | 7 678.00 | |||
GG - OPERATING RESULT (I - II) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 691.00 | 7 691.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 677.00 | 7 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13.00 | 13.00 | ||
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