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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : AUDIT & TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | AUDIT & TELECOM |
| Siren | 445331127 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010082 |
| Management number | 2003B00756 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 789.00 | 1 381.00 | 409.00 | 1 789.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 819.00 | 1 381.00 | 439.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 5 064.00 | 5 064.00 | 5 064.00 | |
072 Receivables – Other | 3 098.00 | 3 098.00 | 3 098.00 | |
092 Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 9 609.00 | 9 609.00 | 9 609.00 | |
110 Total Assets | 11 428.00 | 1 381.00 | 10 047.00 | 11 428.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -14 421.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | -5 115.00 | |||
156 Loans and similar debts | 6 015.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 6 652.00 | |||
176 Total debts | 15 162.00 | |||
180 Liabilities Total | 10 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 656.00 | 36 133.00 | 30 656.00 | |
230 Other income | 2 528.00 | 3.00 | 2 528.00 | |
232 Total operating income excluding VAT | 33 184.00 | 36 136.00 | 33 184.00 | |
242 Other external expenses | 13 881.00 | 11 198.00 | 13 881.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 588.00 | 543.00 | 588.00 | |
250 Staff compensation | 14 705.00 | 28 651.00 | 14 705.00 | |
252 Social security contributions | 2 094.00 | 1 962.00 | 2 094.00 | |
254 Depreciation and amortization | 640.00 | 805.00 | 640.00 | |
262 Other expenses | 2.00 | 32.00 | 2.00 | |
264 Total operating expenses | 31 911.00 | 43 192.00 | 31 911.00 | |
270 Operating profit | 1 273.00 | -7 056.00 | 1 273.00 | |
290 Exceptional income | 431.00 | 431.00 | ||
294 Financial expenses | 348.00 | 408.00 | 348.00 | |
310 Profit or loss | 1 356.00 | -7 464.00 | 1 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 446.00 | 2 446.00 | ||
494 Total Fixed Assets (Decreases) | 626.00 | 626.00 | ||
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