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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AUDITECH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | AUDITECH CONSULTING |
| Siren | 803636174 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7116 |
| Management number | 2014B00900 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 662.00 | 8 344.00 | 11 318.00 | 19 662.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 19 712.00 | 8 344.00 | 11 368.00 | 19 712.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
110 Total Assets | 21 549.00 | 8 344.00 | 13 205.00 | 21 549.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -25 264.00 | |||
136 Profit for the Year | 5 900.00 | |||
142 Total Equity - Total I | -13 364.00 | |||
156 Loans and similar debts | 19 495.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 4 035.00 | |||
176 Total debts | 26 569.00 | |||
180 Liabilities Total | 13 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 943.00 | 39 579.00 | 25 943.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 25 944.00 | 39 583.00 | 25 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 540.00 | 92.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | -130.00 | 130.00 | |
242 Other external expenses | 14 758.00 | 12 616.00 | 14 758.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 456.00 | 576.00 | 456.00 | |
250 Staff compensation | 21 699.00 | |||
252 Social security contributions | 8 954.00 | |||
254 Depreciation and amortization | 4 034.00 | 4 000.00 | 4 034.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 471.00 | 48 255.00 | 19 471.00 | |
270 Operating profit | 6 473.00 | -8 672.00 | 6 473.00 | |
290 Exceptional income | 274.00 | |||
294 Financial expenses | 574.00 | 1 179.00 | 574.00 | |
300 Exceptional expenses | 415.00 | |||
310 Profit or loss | 5 900.00 | -9 992.00 | 5 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 712.00 | 19 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 628.00 | 5 628.00 | ||
378 Amount of deductible VAT on goods and services | 3 011.00 | 3 011.00 | ||
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