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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ACEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ACEME |
| Siren | 518005285 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11082 |
| Management number | 2009B02119 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 3 333.00 | 3 333.00 | 3 333.00 | |
096 Total Current Assets + Prepaid Expenses | 3 522.00 | 3 522.00 | 3 522.00 | |
110 Total Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 968.00 | |||
136 Profit for the Year | 16 393.00 | |||
142 Total Equity - Total I | -18 575.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822.00 | |||
172 Other debts | 21 651.00 | |||
174 Prepaid income | ||||
176 Total debts | 22 647.00 | |||
180 Liabilities Total | 4 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 500.00 | 7 500.00 | ||
218 Production of services sold - France | 34 208.00 | 122 158.00 | 34 208.00 | |
230 Other income | 5 766.00 | 315.00 | 5 766.00 | |
232 Total operating income excluding VAT | 47 474.00 | 122 473.00 | 47 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163.00 | |||
240 Inventory changes (raw materials and supplies) | 7 649.00 | 7 649.00 | ||
242 Other external expenses | 9 110.00 | 40 718.00 | 9 110.00 | |
244 Taxes, duties and similar payments | 1 110.00 | |||
250 Staff compensation | 14 322.00 | 93 786.00 | 14 322.00 | |
252 Social security contributions | 135.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 31 081.00 | 135 916.00 | 31 081.00 | |
270 Operating profit | 16 393.00 | -13 443.00 | 16 393.00 | |
300 Exceptional expenses | 1 381.00 | |||
310 Profit or loss | 16 393.00 | -14 824.00 | 16 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 591.00 | 7 591.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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