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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : AUDITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-06-30 | Complete |
| 2019-09-24 | Public | 2018-06-30 | Complete |
| 2018-10-31 | Public | 2017-06-30 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | AUDITIME |
| Siren | 524570231 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 404 |
| Management number | 2011B00582 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 ST PIERRE DU PERRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
040 Financial Assets | 174 189.00 | 174 189.00 | 174 189.00 | |
044 Total Fixed Assets | 255 189.00 | 255 189.00 | 255 189.00 | |
068 Receivables – Trade and related accounts | 65 815.00 | 65 815.00 | 65 815.00 | |
072 Receivables – Other | 9 897.00 | 9 897.00 | 9 897.00 | |
084 Cash | 69 019.00 | 69 019.00 | 69 019.00 | |
088 Cash | 10 713.00 | |||
096 Total Current Assets + Prepaid Expenses | 144 731.00 | 144 731.00 | 144 731.00 | |
110 Total Assets | 399 920.00 | 399 920.00 | 399 920.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 116 754.00 | |||
136 Profit for the Year | 51 027.00 | |||
142 Total Equity - Total I | 222 781.00 | |||
156 Loans and similar debts | 42 385.00 | |||
166 Suppliers and related accounts | 59 184.00 | |||
172 Other debts | 75 570.00 | |||
176 Total debts | 177 139.00 | |||
180 Liabilities Total | 399 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 404.00 | 409 713.00 | 491 404.00 | |
230 Other income | 113.00 | 1 218.00 | 113.00 | |
232 Total operating income excluding VAT | 491 517.00 | 410 931.00 | 491 517.00 | |
244 Taxes, duties and similar payments | 3 548.00 | 1 917.00 | 3 548.00 | |
250 Staff compensation | 142 120.00 | 123 884.00 | 142 120.00 | |
252 Social security contributions | 48 642.00 | 43 598.00 | 48 642.00 | |
262 Other expenses | 6.00 | 52.00 | 6.00 | |
264 Total operating expenses | 425 888.00 | 383 096.00 | 425 888.00 | |
270 Operating profit | 65 628.00 | 27 835.00 | 65 628.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 34.00 | 8.00 | 34.00 | |
294 Financial expenses | 1 967.00 | 4.00 | 1 967.00 | |
306 Income tax's | 12 668.00 | 3 107.00 | 12 668.00 | |
310 Profit or loss | 51 027.00 | 21 585.00 | 51 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 189.00 | 255 189.00 | ||
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