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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ACE2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2016-03-31 | Simplified |
| Name | ACE2 |
| Siren | 531037190 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 11812 |
| Management number | 2011B00414 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 615.00 | 1 615.00 | 1 615.00 | |
028 Tangible Assets | 5 035.00 | 4 287.00 | 748.00 | 5 035.00 |
044 Total Fixed Assets | 6 651.00 | 5 902.00 | 748.00 | 6 651.00 |
068 Receivables – Trade and related accounts | 11 680.00 | 11 680.00 | 11 680.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
092 Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 14 361.00 | 14 361.00 | 14 361.00 | |
110 Total Assets | 21 012.00 | 5 902.00 | 15 109.00 | 21 012.00 |
120 Share or Individual Capital | 10 100.00 | |||
134 Retained Earnings | -19 385.00 | |||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | -10 009.00 | |||
156 Loans and similar debts | 644.00 | |||
166 Suppliers and related accounts | 9 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 946.00 | |||
172 Other debts | 14 595.00 | |||
176 Total debts | 25 119.00 | |||
180 Liabilities Total | 15 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 651.00 | 6 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 658.00 | 15 658.00 | ||
378 Amount of deductible VAT on goods and services | 1 931.00 | 1 931.00 | ||
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