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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : E.C.AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-08-26 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | E.C.AUDIT |
| Siren | 387785785 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10301 |
| Management number | 1992B40298 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 769.00 | 31 769.00 | 31 769.00 | |
044 Total Fixed Assets | 31 769.00 | 31 769.00 | 31 769.00 | |
068 Receivables – Trade and related accounts | 23 752.00 | 23 752.00 | 23 752.00 | |
072 Receivables – Other | 5 915.00 | 5 915.00 | 5 915.00 | |
080 Sellable securities | 476 038.00 | 476 038.00 | 476 038.00 | |
084 Cash | 19 177.00 | 19 177.00 | 19 177.00 | |
096 Total Current Assets + Prepaid Expenses | 524 883.00 | 524 883.00 | 524 883.00 | |
110 Total Assets | 556 652.00 | 556 652.00 | 556 652.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 424 496.00 | |||
136 Profit for the Year | 5 848.00 | |||
142 Total Equity - Total I | 474 345.00 | |||
166 Suppliers and related accounts | 28 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 970.00 | |||
172 Other debts | 53 928.00 | |||
176 Total debts | 82 307.00 | |||
180 Liabilities Total | 556 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 818.00 | 96 818.00 | ||
232 Total operating income excluding VAT | 96 818.00 | 96 818.00 | ||
242 Other external expenses | 98 590.00 | 98 590.00 | ||
243 (including business tax) | -30.00 | -30.00 | ||
244 Taxes, duties and similar payments | -30.00 | -30.00 | ||
264 Total operating expenses | 98 559.00 | 98 559.00 | ||
270 Operating profit | -1 741.00 | -1 741.00 | ||
280 Financial income | 7 590.00 | 7 590.00 | ||
310 Profit or loss | 5 848.00 | 5 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 769.00 | 31 769.00 | ||
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