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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : A.C.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.P.E |
| Siren | 395310659 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2228 |
| Management number | 1999B01047 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 818.00 | 6 266.00 | 19 552.00 | 25 818.00 |
044 Total Fixed Assets | 25 818.00 | 6 266.00 | 19 552.00 | 25 818.00 |
072 Receivables – Other | ||||
084 Cash | 47 229.00 | 47 229.00 | 47 229.00 | |
096 Total Current Assets + Prepaid Expenses | 47 229.00 | 47 229.00 | 47 229.00 | |
110 Total Assets | 73 047.00 | 6 266.00 | 66 781.00 | 73 047.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 710.00 | |||
134 Retained Earnings | 3 656.00 | |||
136 Profit for the Year | 8 729.00 | |||
142 Total Equity - Total I | 64 095.00 | |||
172 Other debts | 2 686.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 66 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 30 400.00 | 31 500.00 | |
232 Total operating income excluding VAT | 31 500.00 | 30 400.00 | 31 500.00 | |
242 Other external expenses | 15 615.00 | 14 198.00 | 15 615.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 1 241.00 | 1 070.00 | |
254 Depreciation and amortization | 5 158.00 | 5 139.00 | 5 158.00 | |
264 Total operating expenses | 21 843.00 | 20 578.00 | 21 843.00 | |
270 Operating profit | 9 658.00 | 9 822.00 | 9 658.00 | |
280 Financial income | 228.00 | |||
290 Exceptional income | 11 500.00 | 11 500.00 | ||
294 Financial expenses | 214.00 | 236.00 | 214.00 | |
300 Exceptional expenses | 10 541.00 | 10 541.00 | ||
306 Income tax's | 1 674.00 | 1 627.00 | 1 674.00 | |
310 Profit or loss | 8 729.00 | 8 186.00 | 8 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 288.00 | 19 288.00 | ||
490 Total Fixed Assets (Gross Value) | 25 696.00 | 25 696.00 | ||
492 Total Fixed Assets (Increases) | 19 288.00 | 19 288.00 | ||
494 Total Fixed Assets (Decreases) | 19 165.00 | 19 165.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 541.00 | 10 541.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 500.00 | 11 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 959.00 | 959.00 | ||
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