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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ACE 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| Name | ACE 84 |
| Siren | 827648361 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20580 |
| Management number | 2017B00428 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 27 000.00 | 1 000.00 | 26 000.00 | 27 000.00 |
068 Receivables – Trade and related accounts | 1 733.00 | 1 733.00 | 1 733.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
110 Total Assets | 29 240.00 | 1 000.00 | 28 240.00 | 29 240.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 21 416.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 21 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 829.00 | |||
172 Other debts | 6 829.00 | |||
176 Total debts | 6 829.00 | |||
180 Liabilities Total | 28 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 770.00 | 12 043.00 | 7 770.00 | |
226 Operating subsidies received | 3 120.00 | |||
232 Total operating income excluding VAT | 7 770.00 | 15 163.00 | 7 770.00 | |
242 Other external expenses | 7 493.00 | 11 670.00 | 7 493.00 | |
244 Taxes, duties and similar payments | 382.00 | 379.00 | 382.00 | |
264 Total operating expenses | 7 875.00 | 12 049.00 | 7 875.00 | |
270 Operating profit | -105.00 | 3 114.00 | -105.00 | |
310 Profit or loss | -105.00 | 3 114.00 | -105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 000.00 | 27 000.00 | ||
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