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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : AUDITPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUDITPRO |
| Siren | 801222365 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/015880 |
| Management number | 2014B00634 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 18 157.00 | 18 157.00 | 18 157.00 | |
096 Total Current Assets + Prepaid Expenses | 19 559.00 | 19 559.00 | 19 559.00 | |
110 Total Assets | 34 559.00 | 1 500.00 | 33 059.00 | 34 559.00 |
120 Share or Individual Capital | 19 400.00 | |||
126 Legal Reserve | 1 940.00 | |||
134 Retained Earnings | 18 354.00 | |||
136 Profit for the Year | -8 169.00 | |||
142 Total Equity - Total I | 31 525.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 1 534.00 | |||
180 Liabilities Total | 33 059.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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