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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CABINET AUDIT & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET AUDIT & CONSEILS |
| Siren | 814386934 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47692 |
| Management number | 2015B22283 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 599.00 | 1 272.00 | 3 326.00 | 4 599.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 6 109.00 | 1 272.00 | 4 836.00 | 6 109.00 |
068 Receivables – Trade and related accounts | 12 856.00 | 12 856.00 | 12 856.00 | |
084 Cash | 5 502.00 | 5 502.00 | 5 502.00 | |
096 Total Current Assets + Prepaid Expenses | 18 358.00 | 18 358.00 | 18 358.00 | |
110 Total Assets | 24 468.00 | 1 272.00 | 23 195.00 | 24 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 668.00 | |||
142 Total Equity - Total I | 7 668.00 | |||
156 Loans and similar debts | 4 690.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
172 Other debts | 6 111.00 | |||
176 Total debts | 15 527.00 | |||
180 Liabilities Total | 23 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 844.00 | 76 844.00 | ||
232 Total operating income excluding VAT | 76 845.00 | 76 845.00 | ||
242 Other external expenses | 45 536.00 | 45 536.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 4 009.00 | 4 009.00 | ||
250 Staff compensation | 2 825.00 | 2 825.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
262 Other expenses | 14 225.00 | 14 225.00 | ||
264 Total operating expenses | 68 997.00 | 68 997.00 | ||
270 Operating profit | 7 847.00 | 7 847.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 6 668.00 | 6 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 600.00 | 4 600.00 | ||
482 INCREASES Financial Assets | 1 510.00 | 1 510.00 | ||
492 Total Fixed Assets (Increases) | 6 110.00 | 6 110.00 | ||
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