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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ACEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ACEMA |
| Siren | 791056070 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9982 |
| Management number | 2013B00547 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 156.00 | 531.00 | 1 626.00 | 2 156.00 |
044 Total Fixed Assets | 2 156.00 | 531.00 | 1 626.00 | 2 156.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 11 183.00 | 11 183.00 | 11 183.00 | |
096 Total Current Assets + Prepaid Expenses | 11 184.00 | 11 184.00 | 11 184.00 | |
110 Total Assets | 13 340.00 | 531.00 | 12 810.00 | 13 340.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -719.00 | |||
136 Profit for the Year | 2 018.00 | |||
142 Total Equity - Total I | 6 299.00 | |||
172 Other debts | 6 511.00 | |||
176 Total debts | 6 511.00 | |||
180 Liabilities Total | 12 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 833.00 | 16 136.00 | 15 833.00 | |
232 Total operating income excluding VAT | 15 833.00 | 16 136.00 | 15 833.00 | |
242 Other external expenses | 12 779.00 | 6 958.00 | 12 779.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
254 Depreciation and amortization | 524.00 | 7.00 | 524.00 | |
264 Total operating expenses | 13 497.00 | 7 157.00 | 13 497.00 | |
270 Operating profit | 2 337.00 | 8 980.00 | 2 337.00 | |
294 Financial expenses | 90.00 | 21.00 | 90.00 | |
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 2 018.00 | 8 959.00 | 2 018.00 | |
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