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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : ACE SERVICE GAGNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| Name | ACE SERVICE GAGNANT |
| Siren | 829958990 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/000264 |
| Management number | 2017B00337 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
110 Total Assets | 4 880.00 | 4 880.00 | 4 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | 2 639.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 2 240.00 | |||
180 Liabilities Total | 4 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 270.00 | 21 270.00 | ||
232 Total operating income excluding VAT | 21 271.00 | 21 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 186.00 | 1 186.00 | ||
242 Other external expenses | 18 154.00 | 18 154.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 342.00 | 19 342.00 | ||
270 Operating profit | 1 928.00 | 1 928.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 639.00 | 1 639.00 | ||
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