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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ACE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| Name | ACE CONSEIL |
| Siren | 845210194 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11089 |
| Management number | 2019B00183 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 919.00 | 29 919.00 | 29 919.00 | |
096 Total Current Assets + Prepaid Expenses | 29 919.00 | 29 919.00 | 29 919.00 | |
110 Total Assets | 29 919.00 | 29 919.00 | 29 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 466.00 | |||
142 Total Equity - Total I | 24 466.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 812.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 5 453.00 | |||
180 Liabilities Total | 29 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 668.00 | 32 668.00 | ||
232 Total operating income excluding VAT | 32 668.00 | 32 668.00 | ||
242 Other external expenses | 5 061.00 | 5 061.00 | ||
264 Total operating expenses | 5 061.00 | 5 061.00 | ||
270 Operating profit | 27 607.00 | 27 607.00 | ||
306 Income tax's | 4 141.00 | 4 141.00 | ||
310 Profit or loss | 23 466.00 | 23 466.00 | ||
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