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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACE |
| Siren | 898944665 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13285 |
| Management number | 2021B01627 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 488.00 | 9 512.00 | 10 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 000.00 | 488.00 | 10 512.00 | 11 000.00 |
050 Raw materials, supplies, in progress | 37 000.00 | 37 000.00 | 37 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 294.00 | 4 294.00 | 4 294.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 48 719.00 | 48 719.00 | 48 719.00 | |
110 Total Assets | 59 719.00 | 488.00 | 59 231.00 | 59 719.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 20 805.00 | |||
142 Total Equity - Total I | 22 305.00 | |||
166 Suppliers and related accounts | 12 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 24 861.00 | |||
176 Total debts | 36 925.00 | |||
180 Liabilities Total | 59 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 701.00 | 28 701.00 | ||
378 Amount of deductible VAT on goods and services | 16 920.00 | 16 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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