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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ACEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | ACEVENT |
| Siren | 812199396 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9179 |
| Management number | 2015B00339 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 FURIANI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 692.00 | 58 251.00 | 33 440.00 | 91 692.00 |
044 Total Fixed Assets | 91 692.00 | 58 251.00 | 33 440.00 | 91 692.00 |
072 Receivables – Other | 23 642.00 | 23 642.00 | 23 642.00 | |
084 Cash | 83 092.00 | 83 092.00 | 83 092.00 | |
096 Total Current Assets + Prepaid Expenses | 106 734.00 | 106 734.00 | 106 734.00 | |
110 Total Assets | 198 426.00 | 58 251.00 | 140 174.00 | 198 426.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 53 204.00 | |||
136 Profit for the Year | 60 906.00 | |||
142 Total Equity - Total I | 126 110.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 286.00 | |||
172 Other debts | 12 286.00 | |||
176 Total debts | 14 065.00 | |||
180 Liabilities Total | 140 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 596.00 | 147 596.00 | ||
226 Operating subsidies received | 77 620.00 | 77 620.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 225 219.00 | 225 219.00 | ||
242 Other external expenses | 125 369.00 | 125 369.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 24 572.00 | 24 572.00 | ||
252 Social security contributions | 2 155.00 | 2 155.00 | ||
254 Depreciation and amortization | 10 839.00 | 10 839.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 164 313.00 | 164 313.00 | ||
270 Operating profit | 60 906.00 | 60 906.00 | ||
310 Profit or loss | 60 906.00 | 60 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 400.00 | 28 400.00 | ||
490 Total Fixed Assets (Gross Value) | 63 292.00 | 63 292.00 | ||
492 Total Fixed Assets (Increases) | 28 400.00 | 28 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 100.00 | 3 100.00 | ||
378 Amount of deductible VAT on goods and services | 9 198.00 | 9 198.00 | ||
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