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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : AUDIT ENGENEERING FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ENGENEERING FINANCIER |
| Siren | 433779816 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4563 |
| Management number | 2000B00493 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68124 Logelbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 001.00 | 20 143.00 | 5 858.00 | 26 001.00 |
044 Total Fixed Assets | 26 001.00 | 20 143.00 | 5 858.00 | 26 001.00 |
050 Raw materials, supplies, in progress | 9 450.00 | 9 450.00 | 9 450.00 | |
068 Receivables – Trade and related accounts | 3 920.00 | 3 920.00 | 3 920.00 | |
080 Sellable securities | 46 003.00 | 46 003.00 | 46 003.00 | |
084 Cash | 18 011.00 | 18 011.00 | 18 011.00 | |
096 Total Current Assets + Prepaid Expenses | 77 383.00 | 77 383.00 | 77 383.00 | |
110 Total Assets | 103 384.00 | 20 143.00 | 83 241.00 | 103 384.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 391.00 | |||
136 Profit for the Year | 6 110.00 | |||
142 Total Equity - Total I | 80 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 2 940.00 | |||
176 Total debts | 2 940.00 | |||
180 Liabilities Total | 83 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 791.00 | 74 084.00 | 67 791.00 | |
222 Inventory production | 9 450.00 | 9 450.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 77 241.00 | 74 084.00 | 77 241.00 | |
242 Other external expenses | 35 223.00 | 33 308.00 | 35 223.00 | |
244 Taxes, duties and similar payments | 200.00 | 281.00 | 200.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 16 605.00 | 16 894.00 | 16 605.00 | |
254 Depreciation and amortization | 3 443.00 | 2 955.00 | 3 443.00 | |
264 Total operating expenses | 70 471.00 | 68 439.00 | 70 471.00 | |
270 Operating profit | 6 770.00 | 5 645.00 | 6 770.00 | |
280 Financial income | 418.00 | 920.00 | 418.00 | |
306 Income tax's | 1 078.00 | 985.00 | 1 078.00 | |
310 Profit or loss | 6 110.00 | 5 580.00 | 6 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 24 168.00 | 24 168.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 558.00 | 13 558.00 | ||
378 Amount of deductible VAT on goods and services | 2 503.00 | 2 503.00 | ||
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