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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ACE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| Name | ACE IMMOBILIER |
| Siren | 882111073 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005397 |
| Management number | 2020B00222 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 553.00 | 553.00 | 553.00 | |
CF Cash and cash equivalents | 45 907.00 | 45 907.00 | 45 907.00 | |
CJ TOTAL (II) | 46 460.00 | 46 460.00 | 46 460.00 | |
CO Grand total (0 to V) | 46 460.00 | 46 460.00 | 46 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 326.00 | 37 326.00 | ||
DL TOTAL (I) | 38 326.00 | 38 326.00 | ||
DX Trade payables and related accounts | 2 065.00 | 2 065.00 | ||
DY Tax and social security liabilities | 6 069.00 | 6 069.00 | ||
EC TOTAL (IV) | 8 134.00 | 8 134.00 | ||
EE Grand total (I to V) | 46 460.00 | 46 460.00 | ||
EG Accrued income and payables due within one year | 8 134.00 | 8 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 371.00 | 50 371.00 | 50 371.00 | |
FJ Net sales | 50 371.00 | 50 371.00 | 50 371.00 | |
FO Operating subsidies | 3 075.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53 447.00 | |||
FW Other purchases and external expenses | 9 789.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 10 077.00 | |||
GG - OPERATING RESULT (I - II) | 43 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 044.00 | 6 044.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 447.00 | 53 447.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 121.00 | 16 121.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 326.00 | 37 326.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
8E Income Taxes | 6 044.00 | 6 044.00 | 6 044.00 | |
VB VAT | 553.00 | 553.00 | 553.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 553.00 | 553.00 | 553.00 | |
VW VAT | 25.00 | 25.00 | 25.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 134.00 | 8 134.00 | 8 134.00 | |
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