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A HOME > CORPORATES > ARDECHE EXPERTISE COMPTABLE > BALANCE SHEET ( 2017-06-22)

THE LIST OF BALANCE SHEET : ARDECHE EXPERTISE COMPTABLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-19 Public 2020-12-31 Simplified
2021-02-02 Public 2019-12-31 Simplified
2017-06-22 Public 2016-12-31 Simplified
NameARDECHE EXPERTISE COMPTABLE
Siren810302174
Closing2016-12-31
Registry code 0702
Registration number B2017/002351
Management number2015B00139
Activity code 6920Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07700 SAINT-MARTIN-D'ARDECHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 13 149.00 13 149.00 13 149.00
072 Receivables – Other 1 766.00 1 766.00 1 766.00
084 Cash 2 410.00 2 410.00 2 410.00
096 Total Current Assets + Prepaid Expenses 17 325.00 17 325.00 17 325.00
110 Total Assets 17 325.00 17 325.00 17 325.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 200.00
136 Profit for the Year 3 168.00
142 Total Equity - Total I 8 868.00
166 Suppliers and related accounts 8 022.00
172 Other debts 435.00
176 Total debts 8 457.00
180 Liabilities Total 17 325.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 908.00 23 050.00 31 908.00
232 Total operating income excluding VAT 31 908.00 23 050.00 31 908.00
242 Other external expenses 27 882.00 22 227.00 27 882.00
244 Taxes, duties and similar payments 299.00 299.00
264 Total operating expenses 28 181.00 22 227.00 28 181.00
270 Operating profit 3 727.00 823.00 3 727.00
306 Income tax's 559.00 123.00 559.00
310 Profit or loss 3 168.00 700.00 3 168.00

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