Grow your business safely with AUDIT AND CO
All the information you need about AUDIT AND CO to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT AND CO >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : AUDIT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2015-09-30 | Complete |
| Name | AUDIT AND CO |
| Siren | 538013517 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 7518 |
| Management number | 2011B23691 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 988.00 | 5 988.00 | 5 988.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 17 341.00 | 17 341.00 | 17 341.00 | |
CH Prepaid expenses | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 17 902.00 | 17 902.00 | 17 902.00 | |
CO Grand total (0 to V) | 17 902.00 | 17 902.00 | 17 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -1 510.00 | -1 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 510.00 | -1 510.00 | ||
DL TOTAL (I) | 6 490.00 | 6 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 900.00 | 5 900.00 | ||
DX Trade payables and related accounts | 1 248.00 | 1 248.00 | ||
DY Tax and social security liabilities | 340.00 | 340.00 | ||
EA Other liabilities | 3 924.00 | 3 924.00 | ||
EC TOTAL (IV) | 11 412.00 | 11 412.00 | ||
EE Grand total (I to V) | 17 902.00 | 17 902.00 | ||
EG Accrued income and payables due within one year | 11 412.00 | 11 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 191.00 | 9 191.00 | 9 191.00 | |
FJ Net sales | 9 191.00 | 9 191.00 | 9 191.00 | |
FR Total operating income (I) | 9 191.00 | |||
FW Other purchases and external expenses | 10 702.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GF Total Operating Expenses (II) | 10 702.00 | |||
GG - OPERATING RESULT (I - II) | -1 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 827.00 | 827.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 191.00 | 9 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 702.00 | 10 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 510.00 | -1 510.00 | ||
| 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 | 1 248.00 | 1 248.00 | 1 248.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 824.00 | 9 824.00 | 9 824.00 | |
VS Prepaid expenses | 353.00 | 353.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 561.00 | 561.00 | 561.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 412.00 | 11 412.00 | 11 412.00 | |
all companies in France
Complete and comprehensive database.
