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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ACES - Aménagement Concept Environnement Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACES - Aménagement Concept Environnement Studio |
| Siren | 819021262 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3785 |
| Management number | 2016B00185 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07400 Alba-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 178.00 | 9 435.00 | 22 743.00 | 32 178.00 |
044 Total Fixed Assets | 32 178.00 | 9 435.00 | 22 743.00 | 32 178.00 |
068 Receivables – Trade and related accounts | 30 675.00 | 30 675.00 | 30 675.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 34 350.00 | 34 350.00 | 34 350.00 | |
096 Total Current Assets + Prepaid Expenses | 66 045.00 | 66 045.00 | 66 045.00 | |
110 Total Assets | 98 223.00 | 9 435.00 | 88 788.00 | 98 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 513.00 | |||
136 Profit for the Year | 7 593.00 | |||
142 Total Equity - Total I | 32 206.00 | |||
156 Loans and similar debts | 13 687.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
172 Other debts | 37 753.00 | |||
176 Total debts | 56 582.00 | |||
180 Liabilities Total | 88 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 063.00 | 2 063.00 | ||
490 Total Fixed Assets (Gross Value) | 30 115.00 | 30 115.00 | ||
492 Total Fixed Assets (Increases) | 2 063.00 | 2 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 566.00 | 10 566.00 | ||
378 Amount of deductible VAT on goods and services | 1 070.00 | 1 070.00 | ||
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