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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : A.C.E ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | A.C.E ENERGIES |
| Siren | 805248648 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015022 |
| Management number | 2014B03540 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 DEYME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 16 109.00 | 14 454.00 | 1 655.00 | 16 109.00 |
044 Total Fixed Assets | 16 349.00 | 14 454.00 | 1 895.00 | 16 349.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 23 359.00 | 23 359.00 | 23 359.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 32 287.00 | 32 287.00 | 32 287.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 56 236.00 | 56 236.00 | 56 236.00 | |
110 Total Assets | 72 585.00 | 14 454.00 | 58 131.00 | 72 585.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 214.00 | |||
136 Profit for the Year | 36 432.00 | |||
142 Total Equity - Total I | 47 297.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 011.00 | |||
172 Other debts | 8 206.00 | |||
176 Total debts | 10 834.00 | |||
180 Liabilities Total | 58 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 289.00 | 52 268.00 | 80 289.00 | |
222 Inventory production | -11 798.00 | 1 115.00 | -11 798.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 68 492.00 | 53 384.00 | 68 492.00 | |
242 Other external expenses | 22 256.00 | 10 553.00 | 22 256.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 722.00 | 720.00 | 722.00 | |
254 Depreciation and amortization | 1 782.00 | 2 419.00 | 1 782.00 | |
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 24 889.00 | 13 692.00 | 24 889.00 | |
270 Operating profit | 43 603.00 | 39 692.00 | 43 603.00 | |
306 Income tax's | 7 171.00 | 6 158.00 | 7 171.00 | |
310 Profit or loss | 36 432.00 | 33 534.00 | 36 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 349.00 | 16 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 059.00 | 16 059.00 | ||
378 Amount of deductible VAT on goods and services | 3 166.00 | 3 166.00 | ||
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