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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACE |
| Siren | 844762054 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011117 |
| Management number | 2018B02517 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 950.00 | 69 950.00 | 69 950.00 | |
044 Total Fixed Assets | 69 950.00 | 69 950.00 | 69 950.00 | |
072 Receivables – Other | ||||
084 Cash | 12 508.00 | 12 508.00 | 12 508.00 | |
096 Total Current Assets + Prepaid Expenses | 12 508.00 | 12 508.00 | 12 508.00 | |
110 Total Assets | 82 458.00 | 82 458.00 | 82 458.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 13 525.00 | |||
136 Profit for the Year | 14 073.00 | |||
142 Total Equity - Total I | 27 708.00 | |||
166 Suppliers and related accounts | 54 750.00 | |||
176 Total debts | 54 750.00 | |||
180 Liabilities Total | 82 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 248.00 | 2 098.00 | 2 248.00 | |
264 Total operating expenses | 2 248.00 | 2 098.00 | 2 248.00 | |
270 Operating profit | -2 247.00 | -2 098.00 | -2 247.00 | |
280 Financial income | 16 320.00 | 33 150.00 | 16 320.00 | |
300 Exceptional expenses | 300.00 | |||
310 Profit or loss | 14 073.00 | 30 752.00 | 14 073.00 | |
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