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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ACANTHE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | ACANTHE AUDIT |
| Siren | 400993945 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005948 |
| Management number | 1995B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 391.00 | 6 258.00 | 6 134.00 | 12 391.00 |
044 Total Fixed Assets | 12 391.00 | 6 258.00 | 6 134.00 | 12 391.00 |
068 Receivables – Trade and related accounts | 35 258.00 | 35 258.00 | 35 258.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 35 470.00 | 35 470.00 | 35 470.00 | |
096 Total Current Assets + Prepaid Expenses | 71 863.00 | 71 863.00 | 71 863.00 | |
110 Total Assets | 84 255.00 | 6 258.00 | 77 997.00 | 84 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 972.00 | |||
134 Retained Earnings | -4 333.00 | |||
136 Profit for the Year | 4 403.00 | |||
142 Total Equity - Total I | 67 426.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 150.00 | |||
172 Other debts | 10 071.00 | |||
176 Total debts | 10 571.00 | |||
180 Liabilities Total | 77 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 105.00 | 23 485.00 | 27 105.00 | |
232 Total operating income excluding VAT | 27 105.00 | 23 485.00 | 27 105.00 | |
242 Other external expenses | 19 641.00 | 20 423.00 | 19 641.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 288.00 | 261.00 | |
254 Depreciation and amortization | 2 023.00 | 1 287.00 | 2 023.00 | |
264 Total operating expenses | 21 925.00 | 21 998.00 | 21 925.00 | |
270 Operating profit | 5 180.00 | 1 487.00 | 5 180.00 | |
306 Income tax's | 777.00 | 5 820.00 | 777.00 | |
310 Profit or loss | 4 403.00 | -4 333.00 | 4 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 10 933.00 | 10 933.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
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