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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : AUDIT DIAGNOSTIC EXPERTISE COMPTABLE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2020-03-16 | Public | 2019-06-30 | Complete |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Complete |
| Name | AUDIT DIAGNOSTIC EXPERTISE COMPTABLE ASSOCIES |
| Siren | 377874789 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 10157 |
| Management number | 1990B07400 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 12 942.00 | 9 842.00 | 3 100.00 | 12 942.00 |
044 Total Fixed Assets | 15 042.00 | 11 942.00 | 3 100.00 | 15 042.00 |
068 Receivables – Trade and related accounts | 6 799.00 | 2 200.00 | 4 599.00 | 6 799.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
080 Sellable securities | 15 068.00 | 15 068.00 | 15 068.00 | |
084 Cash | 54 955.00 | 54 955.00 | 54 955.00 | |
096 Total Current Assets + Prepaid Expenses | 76 852.00 | 2 200.00 | 74 652.00 | 76 852.00 |
110 Total Assets | 91 894.00 | 14 142.00 | 77 752.00 | 91 894.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 44 705.00 | |||
136 Profit for the Year | 5 061.00 | |||
142 Total Equity - Total I | 66 290.00 | |||
166 Suppliers and related accounts | 286.00 | |||
172 Other debts | 11 176.00 | |||
176 Total debts | 11 462.00 | |||
180 Liabilities Total | 77 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 830.00 | 51 130.00 | 49 830.00 | |
232 Total operating income excluding VAT | 49 830.00 | 51 130.00 | 49 830.00 | |
242 Other external expenses | 26 886.00 | 26 994.00 | 26 886.00 | |
244 Taxes, duties and similar payments | 531.00 | 530.00 | 531.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 43 017.00 | 43 124.00 | 43 017.00 | |
270 Operating profit | 6 813.00 | 8 006.00 | 6 813.00 | |
280 Financial income | 139.00 | 195.00 | 139.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 997.00 | 1 997.00 | ||
306 Income tax's | 893.00 | 1 230.00 | 893.00 | |
310 Profit or loss | 5 061.00 | 6 971.00 | 5 061.00 | |
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