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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : AUDIT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-08-31 | Simplified |
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| 2019-07-08 | Public | 2018-08-31 | Simplified |
| 2018-04-11 | Public | 2017-08-31 | Simplified |
| 2017-04-18 | Public | 2016-08-31 | Simplified |
| Name | AUDIT CONTROLE |
| Siren | 348990615 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/011091 |
| Management number | 1988B03451 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 136.00 | 36 136.00 | 36 136.00 | |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 36 972.00 | 835.00 | 36 136.00 | 36 972.00 |
068 Receivables – Trade and related accounts | 19 098.00 | 6 890.00 | 12 208.00 | 19 098.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 22 332.00 | 6 890.00 | 15 442.00 | 22 332.00 |
110 Total Assets | 59 304.00 | 7 725.00 | 51 579.00 | 59 304.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 053.00 | |||
136 Profit for the Year | 5 831.00 | |||
142 Total Equity - Total I | 42 270.00 | |||
172 Other debts | 9 308.00 | |||
176 Total debts | 9 308.00 | |||
180 Liabilities Total | 51 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 186.00 | 41 186.00 | ||
232 Total operating income excluding VAT | 41 186.00 | 41 186.00 | ||
242 Other external expenses | 26 631.00 | 26 631.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
256 Provisions | 6 890.00 | 6 890.00 | ||
264 Total operating expenses | 34 325.00 | 34 325.00 | ||
270 Operating profit | 6 860.00 | 6 860.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 831.00 | 5 831.00 | ||
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