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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EXPERTISE CONSULTING AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-11-16 | Public | 2018-09-30 | Simplified |
| 2018-11-08 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | EXPERTISE CONSULTING AUDIT |
| Siren | 481724615 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 876 |
| Management number | 2005B00186 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 300.00 | 57 300.00 | 57 300.00 | |
028 Tangible Assets | 9 041.00 | 4 638.00 | 4 403.00 | 9 041.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 66 371.00 | 4 638.00 | 61 733.00 | 66 371.00 |
068 Receivables – Trade and related accounts | 23 106.00 | 23 106.00 | 23 106.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 24 784.00 | 24 784.00 | 24 784.00 | |
092 Prepaid expenses | 6 435.00 | 6 435.00 | 6 435.00 | |
096 Total Current Assets + Prepaid Expenses | 54 475.00 | 54 475.00 | 54 475.00 | |
110 Total Assets | 120 846.00 | 4 638.00 | 116 208.00 | 120 846.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 523.00 | |||
136 Profit for the Year | 30 220.00 | |||
142 Total Equity - Total I | 59 742.00 | |||
166 Suppliers and related accounts | 7 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 505.00 | |||
172 Other debts | 12 793.00 | |||
174 Prepaid income | 35 850.00 | |||
176 Total debts | 56 466.00 | |||
180 Liabilities Total | 116 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 548.00 | 125 524.00 | 141 548.00 | |
230 Other income | 6 050.00 | 1 525.00 | 6 050.00 | |
232 Total operating income excluding VAT | 147 597.00 | 127 048.00 | 147 597.00 | |
242 Other external expenses | 16 231.00 | 22 863.00 | 16 231.00 | |
244 Taxes, duties and similar payments | 3 058.00 | 2 722.00 | 3 058.00 | |
250 Staff compensation | 60 000.00 | 65 000.00 | 60 000.00 | |
252 Social security contributions | 31 408.00 | 32 824.00 | 31 408.00 | |
254 Depreciation and amortization | 1 030.00 | 971.00 | 1 030.00 | |
262 Other expenses | 6.00 | 492.00 | 6.00 | |
264 Total operating expenses | 111 727.00 | 124 871.00 | 111 727.00 | |
270 Operating profit | 35 871.00 | 2 177.00 | 35 871.00 | |
280 Financial income | 117.00 | |||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 381.00 | 344.00 | 5 381.00 | |
310 Profit or loss | 30 220.00 | 1 951.00 | 30 220.00 | |
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