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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : AUDIT FINANCE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | AUDIT FINANCE.FR |
| Siren | 751099532 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5152 |
| Management number | 2012B00561 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 53 650.00 | 53 650.00 | 53 650.00 | |
CF Cash and cash equivalents | 8 202.00 | 8 202.00 | 8 202.00 | |
CJ TOTAL (II) | 8 283.00 | 8 283.00 | 8 283.00 | |
CO Grand total (0 to V) | 61 933.00 | 61 933.00 | 61 933.00 | |
CU Other investments | 53 550.00 | 53 550.00 | 53 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 20 937.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 476.00 | 7 080.00 | 14 476.00 | |
DL TOTAL (I) | 36 476.00 | 50 017.00 | 36 476.00 | |
EC TOTAL (IV) | 25 457.00 | 4 767.00 | 25 457.00 | |
EE Grand total (I to V) | 61 933.00 | 54 784.00 | 61 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 316.00 | 88 316.00 | 88 316.00 | |
FJ Net sales | 88 316.00 | 88 316.00 | 88 316.00 | |
FR Total operating income (I) | 88 316.00 | |||
FW Other purchases and external expenses | 21 947.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 15 817.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 73 767.00 | |||
GG - OPERATING RESULT (I - II) | 14 549.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | 75.00 | ||
HH Total exceptional expenses (VIII) | 75.00 | 75.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | -75.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 318.00 | 25 000.00 | 88 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 842.00 | 17 919.00 | 73 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 476.00 | 7 080.00 | 14 476.00 | |
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