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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AUDIT FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Simplified |
| Name | AUDIT FORMATION CONSULTING |
| Siren | 481702298 |
| Closing | 2017-07-31 |
| Registry code | 9301 |
| Registration number | 21290 |
| Management number | 2005B02081 |
| Activity code | 8559A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 068.00 | 27 936.00 | 6 133.00 | 34 068.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 34 117.00 | 27 936.00 | 6 182.00 | 34 117.00 |
068 Receivables – Trade and related accounts | 10 161.00 | 10 161.00 | 10 161.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 14 225.00 | 14 225.00 | 14 225.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 24 852.00 | 24 852.00 | 24 852.00 | |
110 Total Assets | 58 969.00 | 27 936.00 | 31 034.00 | 58 969.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 415.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 12 272.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 704.00 | |||
172 Other debts | 18 250.00 | |||
176 Total debts | 18 761.00 | |||
180 Liabilities Total | 31 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 825.00 | 69 825.00 | ||
230 Other income | 3 183.00 | 3 183.00 | ||
232 Total operating income excluding VAT | 73 008.00 | 73 008.00 | ||
242 Other external expenses | 32 909.00 | 32 909.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 11 585.00 | 11 585.00 | ||
254 Depreciation and amortization | 3 656.00 | 3 656.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 71 585.00 | 71 585.00 | ||
270 Operating profit | 1 424.00 | 1 424.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 1 057.00 | 1 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 254.00 | 1 254.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 33 408.00 | 33 408.00 | ||
492 Total Fixed Assets (Increases) | 1 712.00 | 1 712.00 | ||
494 Total Fixed Assets (Decreases) | 1 003.00 | 1 003.00 | ||
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