Grow your business safely with AO EXPERTISE COMPTABLE
All the information you need about AO EXPERTISE COMPTABLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AO EXPERTISE COMPTABLE >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AO EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | AO EXPERTISE COMPTABLE |
| Siren | 812815504 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 708 |
| Management number | 2015B00712 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 683.00 | 11.00 | 672.00 | 683.00 |
BJ TOTAL (I) | 2 249.00 | 11.00 | 2 237.00 | 2 249.00 |
BX Customers and related accounts | 37 282.00 | 37 282.00 | 37 282.00 | |
CF Cash and cash equivalents | 468.00 | 468.00 | 468.00 | |
CJ TOTAL (II) | 38 911.00 | 38 911.00 | 38 911.00 | |
CO Grand total (0 to V) | 41 159.00 | 11.00 | 41 148.00 | 41 159.00 |
CU Other investments | 1 565.00 | 1 565.00 | 1 565.00 | |
| 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) | -408.00 | -408.00 | ||
DL TOTAL (I) | 592.00 | 592.00 | ||
DX Trade payables and related accounts | 371.00 | 371.00 | ||
EA Other liabilities | 28 376.00 | 28 376.00 | ||
EC TOTAL (IV) | 40 556.00 | 40 556.00 | ||
EE Grand total (I to V) | 41 148.00 | 41 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 068.00 | 31 068.00 | 31 068.00 | |
FJ Net sales | 31 068.00 | 31 068.00 | 31 068.00 | |
FR Total operating income (I) | 31 068.00 | |||
FW Other purchases and external expenses | 18 490.00 | |||
FX Taxes, duties, and similar payments | 12 976.00 | |||
FY Salaries and Wages | 11.00 | |||
GF Total Operating Expenses (II) | 31 476.00 | |||
GG - OPERATING RESULT (I - II) | -408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 068.00 | 31 068.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 476.00 | 31 476.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -408.00 | -408.00 | ||
all companies in France
Complete and comprehensive database.
