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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AUDIT ET ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | AUDIT ET ACTION |
| Siren | 750907453 |
| Closing | 2017-03-31 |
| Registry code | 8602 |
| Registration number | 5356 |
| Management number | 2017B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86180 BUXEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 259.00 | 3 584.00 | 1 674.00 | 5 259.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 308.00 | 3 584.00 | 1 723.00 | 5 308.00 |
068 Receivables – Trade and related accounts | 36 826.00 | 36 826.00 | 36 826.00 | |
072 Receivables – Other | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 26 285.00 | 26 285.00 | 26 285.00 | |
092 Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 66 330.00 | 66 330.00 | 66 330.00 | |
110 Total Assets | 71 638.00 | 3 584.00 | 68 053.00 | 71 638.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 345.00 | |||
136 Profit for the Year | 11 330.00 | |||
142 Total Equity - Total I | 52 175.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 3 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 12 164.00 | |||
176 Total debts | 15 877.00 | |||
180 Liabilities Total | 68 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 246.00 | 8 246.00 | ||
218 Production of services sold - France | 118 705.00 | 118 705.00 | ||
230 Other income | 4 026.00 | 4 026.00 | ||
232 Total operating income excluding VAT | 122 732.00 | 122 732.00 | ||
242 Other external expenses | 57 358.00 | 57 358.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
250 Staff compensation | 52 146.00 | 52 146.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 130.00 | 112 130.00 | ||
270 Operating profit | 10 601.00 | 10 601.00 | ||
290 Exceptional income | 3 698.00 | 3 698.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 081.00 | 1 081.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 11 330.00 | 11 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 808.00 | 5 808.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
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