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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ACE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| Name | ACE PLUS |
| Siren | 853747400 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007370 |
| Management number | 2019B04440 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 2 733.00 | 2 733.00 | 2 733.00 | |
110 Total Assets | 2 733.00 | 2 733.00 | 2 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 1 322.00 | |||
180 Liabilities Total | 2 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 391.00 | 15 391.00 | ||
218 Production of services sold - France | 7 136.00 | 7 136.00 | ||
226 Operating subsidies received | 8 214.00 | 8 214.00 | ||
232 Total operating income excluding VAT | 30 741.00 | 30 741.00 | ||
234 Purchases of goods (including customs duties) | 12 360.00 | 12 360.00 | ||
236 Inventory change (goods) | 17 977.00 | 17 977.00 | ||
264 Total operating expenses | 30 337.00 | 30 337.00 | ||
270 Operating profit | 404.00 | 404.00 | ||
310 Profit or loss | 404.00 | 404.00 | ||
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