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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ACE |
| Siren | 389725458 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6985 |
| Management number | 1993B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 Gan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 327.00 | 327.00 | |
028 Tangible Assets | 2 239.00 | 1 763.00 | 476.00 | 2 239.00 |
044 Total Fixed Assets | 2 567.00 | 2 091.00 | 476.00 | 2 567.00 |
068 Receivables – Trade and related accounts | 5 334.00 | 5 334.00 | 5 334.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 2 385.00 | 2 385.00 | 2 385.00 | |
096 Total Current Assets + Prepaid Expenses | 7 785.00 | 7 785.00 | 7 785.00 | |
110 Total Assets | 10 353.00 | 2 091.00 | 8 261.00 | 10 353.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -1 661.00 | |||
140 Regulated Provisions | 75.00 | |||
142 Total Equity - Total I | 6 798.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 1 463.00 | |||
180 Liabilities Total | 8 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 299.00 | 15 299.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 301.00 | 15 301.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 12 760.00 | 12 760.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 1 471.00 | 1 471.00 | ||
252 Social security contributions | 603.00 | 603.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 316.00 | 15 316.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 2 567.00 | 2 567.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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