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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ACE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2019-12-31 | Simplified |
| Name | ACE PROD |
| Siren | 829885078 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20866 |
| Management number | 2019B11272 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 7.00 | 993.00 | 1 000.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 1 000.00 | 7.00 | 993.00 | 1 000.00 |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 6 186.00 | 6 186.00 | 6 186.00 | |
110 Total Assets | 7 186.00 | 7.00 | 7 178.00 | 7 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -192.00 | |||
136 Profit for the Year | -26 685.00 | |||
142 Total Equity - Total I | -25 877.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 775.00 | |||
176 Total debts | 33 055.00 | |||
180 Liabilities Total | 7 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 24 538.00 | 24 538.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 26 246.00 | 26 246.00 | ||
270 Operating profit | -26 244.00 | -26 244.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
310 Profit or loss | -26 685.00 | -26 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 438.00 | 3 438.00 | ||
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