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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FIDUCIAIRE D'AUDIT FINANCIER ET D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FIDUCIAIRE D'AUDIT FINANCIER ET D'EXPERTISE COMPTABLE |
| Siren | 752024935 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7112 |
| Management number | 2012B03906 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 14 407.00 | 14 407.00 | 14 407.00 | |
096 Total Current Assets + Prepaid Expenses | 14 630.00 | 14 630.00 | 14 630.00 | |
110 Total Assets | 14 630.00 | 14 630.00 | 14 630.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 848.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 9 907.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 1 281.00 | |||
176 Total debts | 4 723.00 | |||
180 Liabilities Total | 14 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 630.00 | 74 756.00 | 73 630.00 | |
232 Total operating income excluding VAT | 73 630.00 | 74 756.00 | 73 630.00 | |
242 Other external expenses | 70 864.00 | 72 336.00 | 70 864.00 | |
244 Taxes, duties and similar payments | 2 107.00 | 214.00 | 2 107.00 | |
252 Social security contributions | -12.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 972.00 | 72 539.00 | 72 972.00 | |
270 Operating profit | 658.00 | 2 218.00 | 658.00 | |
306 Income tax's | 99.00 | 333.00 | 99.00 | |
310 Profit or loss | 559.00 | 1 885.00 | 559.00 | |
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