Grow your business safely with Audit Conseil Investissement Patrimonial
All the information you need about Audit Conseil Investissement Patrimonial to develop and secure your business in France
A
HOME >
CORPORATES
>
Audit Conseil Investissement Patrimonial >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : Audit Conseil Investissement Patrimonial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | Audit Conseil Investissement Patrimonial |
| Siren | 533610101 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31344 |
| Management number | 2011B15343 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
028 Tangible Assets | 8 807.00 | 5 508.00 | 3 299.00 | 8 807.00 |
044 Total Fixed Assets | 9 037.00 | 5 738.00 | 3 299.00 | 9 037.00 |
068 Receivables – Trade and related accounts | 5 173.00 | 5 173.00 | 5 173.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 23 430.00 | 23 430.00 | 23 430.00 | |
096 Total Current Assets + Prepaid Expenses | 28 655.00 | 28 655.00 | 28 655.00 | |
110 Total Assets | 37 692.00 | 5 738.00 | 31 954.00 | 37 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 571.00 | |||
136 Profit for the Year | 11 060.00 | |||
142 Total Equity - Total I | 26 132.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110.00 | |||
172 Other debts | 5 442.00 | |||
176 Total debts | 5 821.00 | |||
180 Liabilities Total | 31 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 094.00 | 50 094.00 | ||
218 Production of services sold - France | 61 508.00 | 61 508.00 | ||
232 Total operating income excluding VAT | 61 508.00 | 61 508.00 | ||
242 Other external expenses | 19 844.00 | 19 844.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 10 324.00 | 10 324.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 922.00 | 48 922.00 | ||
270 Operating profit | 12 585.00 | 12 585.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 11 060.00 | 11 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 110.00 | 3 110.00 | ||
490 Total Fixed Assets (Gross Value) | 5 926.00 | 5 926.00 | ||
492 Total Fixed Assets (Increases) | 3 110.00 | 3 110.00 | ||
all companies in France
Complete and comprehensive database.
