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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : ACAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| Name | ACAE |
| Siren | 902766682 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 160 |
| Management number | 2021B01144 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 Pignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 945.00 | 172.00 | 773.00 | 945.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 960.00 | 172.00 | 788.00 | 960.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 4 374.00 | 4 374.00 | 4 374.00 | |
096 Total Current Assets + Prepaid Expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
110 Total Assets | 5 334.00 | 172.00 | 5 162.00 | 5 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 931.00 | |||
172 Other debts | 2 265.00 | |||
176 Total debts | 2 265.00 | |||
180 Liabilities Total | 5 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 1 269.00 | 1 269.00 | ||
270 Operating profit | 2 231.00 | 2 231.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 897.00 | 1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 944.00 | 944.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 959.00 | 959.00 | ||
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