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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : AUDIT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2016-12-31 | Simplified |
| Name | AUDIT CONSULTANTS |
| Siren | 450012729 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 372 |
| Management number | 2003B50145 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 138 000.00 | 43 628.00 | 94 372.00 | 138 000.00 |
028 Tangible Assets | 36 905.00 | 28 464.00 | 8 441.00 | 36 905.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 275 065.00 | 72 092.00 | 202 973.00 | 275 065.00 |
068 Receivables – Trade and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 19 829.00 | 19 829.00 | 19 829.00 | |
096 Total Current Assets + Prepaid Expenses | 39 690.00 | 39 690.00 | 39 690.00 | |
110 Total Assets | 314 755.00 | 72 092.00 | 242 663.00 | 314 755.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 75 152.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 776.00 | |||
142 Total Equity - Total I | 220 929.00 | |||
156 Loans and similar debts | 2 841.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 13 986.00 | |||
176 Total debts | 21 734.00 | |||
180 Liabilities Total | 242 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 730.00 | 183 315.00 | 183 730.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 183 780.00 | 183 315.00 | 183 780.00 | |
242 Other external expenses | 56 891.00 | 54 961.00 | 56 891.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 812.00 | 1 877.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 70 000.00 | 92 000.00 | 70 000.00 | |
252 Social security contributions | 2 864.00 | 6 095.00 | 2 864.00 | |
254 Depreciation and amortization | 8 798.00 | 9 193.00 | 8 798.00 | |
264 Total operating expenses | 140 430.00 | 164 061.00 | 140 430.00 | |
270 Operating profit | 43 350.00 | 19 254.00 | 43 350.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 1 074.00 | 1 232.00 | 1 074.00 | |
306 Income tax's | 6 502.00 | 1 718.00 | 6 502.00 | |
310 Profit or loss | 35 776.00 | 16 306.00 | 35 776.00 | |
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