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BALANCE SHEET (
2021-10-04)
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 | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 20244 |
| Management number | 2010B02073 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 | 1 209.00 | 590.00 | 619.00 | 1 209.00 |
044 Total Fixed Assets | 2 709.00 | 2 090.00 | 619.00 | 2 709.00 |
068 Receivables – Trade and related accounts | 17 935.00 | 948.00 | 16 987.00 | 17 935.00 |
072 Receivables – Other | 3 172.00 | 3 172.00 | 3 172.00 | |
084 Cash | 29 051.00 | 29 051.00 | 29 051.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 51 036.00 | 948.00 | 50 088.00 | 51 036.00 |
110 Total Assets | 53 745.00 | 3 038.00 | 50 707.00 | 53 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 136.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 23 745.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 4 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 156.00 | |||
172 Other debts | 19 083.00 | |||
176 Total debts | 26 961.00 | |||
180 Liabilities Total | 50 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 2 085.00 | 2 085.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 276.00 | 2 276.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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