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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ACEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | ACEVENT |
| Siren | 812199396 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1475 |
| Management number | 2015B00339 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 292.00 | 47 412.00 | 15 880.00 | 63 292.00 |
044 Total Fixed Assets | 63 292.00 | 47 412.00 | 15 880.00 | 63 292.00 |
072 Receivables – Other | 17 544.00 | 17 544.00 | 17 544.00 | |
084 Cash | 42 817.00 | 42 817.00 | 42 817.00 | |
096 Total Current Assets + Prepaid Expenses | 60 361.00 | 60 361.00 | 60 361.00 | |
110 Total Assets | 123 653.00 | 47 412.00 | 76 241.00 | 123 653.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 43 026.00 | |||
136 Profit for the Year | 10 178.00 | |||
142 Total Equity - Total I | 65 204.00 | |||
166 Suppliers and related accounts | 4 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 125.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 11 037.00 | |||
180 Liabilities Total | 76 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 825.00 | 103 825.00 | ||
226 Operating subsidies received | 16 176.00 | 16 176.00 | ||
230 Other income | 8 026.00 | 8 026.00 | ||
232 Total operating income excluding VAT | 128 027.00 | 128 027.00 | ||
242 Other external expenses | 99 610.00 | 99 610.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 4 646.00 | 4 646.00 | ||
252 Social security contributions | 592.00 | 592.00 | ||
254 Depreciation and amortization | 12 838.00 | 12 838.00 | ||
264 Total operating expenses | 117 849.00 | 117 849.00 | ||
270 Operating profit | 10 178.00 | 10 178.00 | ||
310 Profit or loss | 10 178.00 | 10 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 59 542.00 | 59 542.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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