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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ACE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | ACE INFORMATIQUE |
| Siren | 420625121 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6433 |
| Management number | 1998B50303 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 Villebéon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 629.00 | 1 629.00 | 1 629.00 | |
BJ TOTAL (I) | 16 756.00 | 16 756.00 | 16 756.00 | |
BX Customers and related accounts | 46 788.00 | 46 788.00 | 46 788.00 | |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 4 089.00 | 4 089.00 | 4 089.00 | |
CJ TOTAL (II) | 50 992.00 | 50 992.00 | 50 992.00 | |
CO Grand total (0 to V) | 67 747.00 | 16 756.00 | 50 992.00 | 67 747.00 |
CX Development or Research and Development Expenses | 15 127.00 | 15 127.00 | 15 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | 12 046.00 | 10 829.00 | 12 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 787.00 | 4 716.00 | 1 787.00 | |
DL TOTAL (I) | 22 412.00 | 24 126.00 | 22 412.00 | |
DR TOTAL (IV) | 1.00 | |||
DX Trade payables and related accounts | 7 880.00 | 7 880.00 | 7 880.00 | |
DY Tax and social security liabilities | 17 657.00 | 19 490.00 | 17 657.00 | |
EA Other liabilities | 3 042.00 | 4 222.00 | 3 042.00 | |
EC TOTAL (IV) | 28 579.00 | 31 592.00 | 28 579.00 | |
EE Grand total (I to V) | 50 992.00 | 55 718.00 | 50 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 576.00 | 93 576.00 | 93 576.00 | |
FJ Net sales | 93 576.00 | 93 576.00 | 93 576.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 93 578.00 | |||
FW Other purchases and external expenses | 19 809.00 | |||
FX Taxes, duties, and similar payments | 1 019.00 | |||
FY Salaries and Wages | 49 200.00 | |||
FZ Social Security Contributions | 21 065.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 91 096.00 | |||
GG - OPERATING RESULT (I - II) | 2 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | 695.00 | 1 834.00 | 695.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 578.00 | 93 577.00 | 93 578.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 791.00 | 88 861.00 | 91 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 787.00 | 4 716.00 | 1 787.00 | |
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