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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : ACE CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2014-12-31 | Simplified |
| Name | ACE CIE |
| Siren | 499190718 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 39200 |
| Management number | 2007B04911 |
| Activity code | 4110A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 249.00 | 7 519.00 | 3 730.00 | 11 249.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 11 514.00 | 7 519.00 | 3 995.00 | 11 514.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 954.00 | 7 954.00 | 7 954.00 | |
080 Sellable securities | 19 995.00 | 19 995.00 | 19 995.00 | |
084 Cash | 7 877.00 | 7 877.00 | 7 877.00 | |
092 Prepaid expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 38 157.00 | 38 157.00 | 38 157.00 | |
110 Total Assets | 49 671.00 | 7 519.00 | 42 152.00 | 49 671.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 8 891.00 | |||
136 Profit for the Year | 13 661.00 | |||
142 Total Equity - Total I | 32 452.00 | |||
166 Suppliers and related accounts | 6 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 3 621.00 | |||
176 Total debts | 9 700.00 | |||
180 Liabilities Total | 42 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 188.00 | 89 345.00 | 87 188.00 | |
230 Other income | 17.00 | 34.00 | 17.00 | |
232 Total operating income excluding VAT | 87 205.00 | 89 379.00 | 87 205.00 | |
242 Other external expenses | 36 919.00 | 29 804.00 | 36 919.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 710.00 | 4 559.00 | 710.00 | |
250 Staff compensation | 24 000.00 | 23 000.00 | 24 000.00 | |
252 Social security contributions | 7 642.00 | 16 132.00 | 7 642.00 | |
254 Depreciation and amortization | 1 145.00 | 1 105.00 | 1 145.00 | |
262 Other expenses | 118.00 | 52.00 | 118.00 | |
264 Total operating expenses | 70 533.00 | 74 652.00 | 70 533.00 | |
270 Operating profit | 16 672.00 | 14 727.00 | 16 672.00 | |
300 Exceptional expenses | 180.00 | 80.00 | 180.00 | |
306 Income tax's | 2 831.00 | 676.00 | 2 831.00 | |
310 Profit or loss | 13 661.00 | 13 971.00 | 13 661.00 | |
374 Amount of VAT collected | 17 438.00 | 17 438.00 | ||
378 Amount of deductible VAT on goods and services | 3 743.00 | 3 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 801.00 | 801.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 743.00 | 1 743.00 | ||
490 Total Fixed Assets (Gross Value) | 9 771.00 | 9 771.00 | ||
492 Total Fixed Assets (Increases) | 1 743.00 | 1 743.00 | ||
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