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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : A2C Audit Conseil Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | A2C Audit Conseil Courtage |
| Siren | 528848435 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4743 |
| Management number | 2010B01457 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 065.00 | 11 065.00 | 11 065.00 | |
028 Tangible Assets | 136 149.00 | 44 992.00 | 91 158.00 | 136 149.00 |
040 Financial Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
044 Total Fixed Assets | 167 614.00 | 56 056.00 | 111 558.00 | 167 614.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 38 623.00 | 38 623.00 | 38 623.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 100 001.00 | 100 001.00 | 100 001.00 | |
110 Total Assets | 267 615.00 | 56 056.00 | 211 559.00 | 267 615.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 71 608.00 | |||
136 Profit for the Year | 2 395.00 | |||
142 Total Equity - Total I | 77 523.00 | |||
156 Loans and similar debts | 50 252.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 211.00 | |||
172 Other debts | 82 532.00 | |||
176 Total debts | 134 035.00 | |||
180 Liabilities Total | 211 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 404.00 | |||
195 Of which payables due in more than one year | 39 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 996.00 | 127 200.00 | 118 996.00 | |
230 Other income | 511.00 | |||
232 Total operating income excluding VAT | 118 996.00 | 127 711.00 | 118 996.00 | |
242 Other external expenses | 44 809.00 | 42 519.00 | 44 809.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 4 078.00 | 4 542.00 | 4 078.00 | |
250 Staff compensation | 52 165.00 | 47 694.00 | 52 165.00 | |
252 Social security contributions | 3 786.00 | 6 428.00 | 3 786.00 | |
254 Depreciation and amortization | 8 777.00 | 8 777.00 | 8 777.00 | |
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 113 682.00 | 109 961.00 | 113 682.00 | |
270 Operating profit | 5 315.00 | 17 750.00 | 5 315.00 | |
280 Financial income | 1 306.00 | 1 290.00 | 1 306.00 | |
294 Financial expenses | 1 535.00 | 2 751.00 | 1 535.00 | |
300 Exceptional expenses | 2 360.00 | 97.00 | 2 360.00 | |
306 Income tax's | 330.00 | 2 021.00 | 330.00 | |
310 Profit or loss | 2 395.00 | 14 171.00 | 2 395.00 | |
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