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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ACE AMPERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ACE AMPERE |
| Siren | 803594662 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25901 |
| Management number | 2014B02456 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 48 286.00 | 48 286.00 | 48 286.00 | |
096 Total Current Assets + Prepaid Expenses | 49 251.00 | 49 251.00 | 49 251.00 | |
110 Total Assets | 49 251.00 | 49 251.00 | 49 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 861.00 | |||
136 Profit for the Year | 10 937.00 | |||
142 Total Equity - Total I | 47 799.00 | |||
172 Other debts | 1 452.00 | |||
176 Total debts | 1 452.00 | |||
180 Liabilities Total | 49 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 822.00 | 28 822.00 | ||
232 Total operating income excluding VAT | 28 822.00 | 28 822.00 | ||
242 Other external expenses | 12 741.00 | 12 741.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 4 305.00 | 4 305.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
264 Total operating expenses | 17 884.00 | 17 884.00 | ||
270 Operating profit | 10 937.00 | 10 937.00 | ||
310 Profit or loss | 10 937.00 | 10 937.00 | ||
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