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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL & TIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | AUDIT CONSEIL & TIC |
| Siren | 529466740 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3054 |
| Management number | 2011B00011 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Bolbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 149.00 | 1 149.00 | 1 149.00 | |
028 Tangible Assets | 2 443.00 | 2 220.00 | 223.00 | 2 443.00 |
044 Total Fixed Assets | 3 592.00 | 3 369.00 | 223.00 | 3 592.00 |
068 Receivables – Trade and related accounts | 37 068.00 | 37 068.00 | 37 068.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 15 261.00 | 15 261.00 | 15 261.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 53 958.00 | 53 958.00 | 53 958.00 | |
110 Total Assets | 57 550.00 | 3 369.00 | 54 180.00 | 57 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 14 492.00 | |||
142 Total Equity - Total I | 15 592.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 794.00 | |||
172 Other debts | 35 929.00 | |||
176 Total debts | 38 588.00 | |||
180 Liabilities Total | 54 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 637.00 | 8 637.00 | ||
218 Production of services sold - France | 125 991.00 | 125 991.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 134 686.00 | 134 686.00 | ||
234 Purchases of goods (including customs duties) | 9 066.00 | 9 066.00 | ||
242 Other external expenses | 36 421.00 | 36 421.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 3 862.00 | 3 862.00 | ||
250 Staff compensation | 54 917.00 | 54 917.00 | ||
252 Social security contributions | 14 114.00 | 14 114.00 | ||
254 Depreciation and amortization | 1 554.00 | 1 554.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 120 194.00 | 120 194.00 | ||
270 Operating profit | 14 492.00 | 14 492.00 | ||
310 Profit or loss | 14 492.00 | 14 492.00 | ||
316 Non-deductible compensation and personal benefits | 72 597.00 | 72 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 592.00 | 3 592.00 | ||
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