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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AUDIT ET SOLUTIONS PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET SOLUTIONS PYRENEES |
| Siren | 509589966 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2439 |
| Management number | 2008B00396 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Juillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 044.00 | 119 044.00 | 119 044.00 | |
014 Intangible Assets - Other | 2 530.00 | 2 530.00 | 2 530.00 | |
028 Tangible Assets | 8 295.00 | 5 548.00 | 2 747.00 | 8 295.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 130 185.00 | 8 078.00 | 122 108.00 | 130 185.00 |
072 Receivables – Other | 16 688.00 | 16 688.00 | 16 688.00 | |
084 Cash | 19 273.00 | 19 273.00 | 19 273.00 | |
092 Prepaid expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
096 Total Current Assets + Prepaid Expenses | 40 156.00 | 40 156.00 | 40 156.00 | |
110 Total Assets | 170 342.00 | 8 078.00 | 162 264.00 | 170 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 292.00 | |||
136 Profit for the Year | 37 015.00 | |||
142 Total Equity - Total I | 86 807.00 | |||
156 Loans and similar debts | 36 718.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 773.00 | |||
172 Other debts | 38 006.00 | |||
176 Total debts | 75 457.00 | |||
180 Liabilities Total | 162 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 973.00 | 223 351.00 | 235 973.00 | |
232 Total operating income excluding VAT | 235 973.00 | 223 351.00 | 235 973.00 | |
242 Other external expenses | 66 722.00 | 64 061.00 | 66 722.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 3 432.00 | 2 284.00 | 3 432.00 | |
250 Staff compensation | 69 640.00 | 72 026.00 | 69 640.00 | |
252 Social security contributions | 47 748.00 | 62 108.00 | 47 748.00 | |
254 Depreciation and amortization | 2 533.00 | 2 728.00 | 2 533.00 | |
264 Total operating expenses | 190 074.00 | 203 206.00 | 190 074.00 | |
270 Operating profit | 45 899.00 | 20 145.00 | 45 899.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 1 427.00 | 1 809.00 | 1 427.00 | |
300 Exceptional expenses | 267.00 | 1.00 | 267.00 | |
306 Income tax's | 7 189.00 | 2 750.00 | 7 189.00 | |
310 Profit or loss | 37 015.00 | 15 586.00 | 37 015.00 | |
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