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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : AUDIT ET PILOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET PILOTAGE |
| Siren | 509662474 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11822 |
| Management number | 2009B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Combertault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 923.00 | 77.00 | 2 000.00 |
028 Tangible Assets | 7 519.00 | 6 397.00 | 1 122.00 | 7 519.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 9 769.00 | 8 320.00 | 1 449.00 | 9 769.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 017.00 | 2 017.00 | 2 017.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 3 579.00 | 3 579.00 | 3 579.00 | |
096 Total Current Assets + Prepaid Expenses | 6 805.00 | 6 805.00 | 6 805.00 | |
110 Total Assets | 16 574.00 | 8 320.00 | 8 254.00 | 16 574.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 953.00 | |||
136 Profit for the Year | -1 068.00 | |||
142 Total Equity - Total I | -821.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 3 538.00 | |||
176 Total debts | 9 075.00 | |||
180 Liabilities Total | 8 254.00 | |||
195 Of which payables due in more than one year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 059.00 | 35 059.00 | ||
232 Total operating income excluding VAT | 35 059.00 | 35 059.00 | ||
242 Other external expenses | 9 754.00 | 9 754.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 16 292.00 | 16 292.00 | ||
252 Social security contributions | 7 406.00 | 7 406.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
262 Other expenses | 1 361.00 | 1 361.00 | ||
264 Total operating expenses | 36 019.00 | 36 019.00 | ||
270 Operating profit | -960.00 | -960.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -1 068.00 | -1 068.00 | ||
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