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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : EURL AUDIT ASSISTANCE MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-09-08 | Public | 2015-06-30 | Simplified |
| Name | EURL AUDIT ASSISTANCE MIDI-PYRENEES |
| Siren | 498349356 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002879 |
| Management number | 2007B02087 |
| Activity code | 7120B |
| Closing date n-1 | 2016-06-30 |
| 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 | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 423.00 | 3 423.00 | 3 423.00 | |
028 Tangible Assets | 21 496.00 | 18 475.00 | 3 022.00 | 21 496.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 949.00 | 21 898.00 | 3 052.00 | 24 949.00 |
068 Receivables – Trade and related accounts | 15 775.00 | 15 775.00 | 15 775.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 16 647.00 | 16 647.00 | 16 647.00 | |
096 Total Current Assets + Prepaid Expenses | 35 238.00 | 35 238.00 | 35 238.00 | |
110 Total Assets | 60 187.00 | 21 898.00 | 38 290.00 | 60 187.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 234.00 | |||
134 Retained Earnings | 1 338.00 | |||
136 Profit for the Year | 2 952.00 | |||
142 Total Equity - Total I | 20 025.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
172 Other debts | 17 207.00 | |||
176 Total debts | 18 265.00 | |||
180 Liabilities Total | 38 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 995.00 | 68 995.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 69 745.00 | 69 745.00 | ||
242 Other external expenses | 15 187.00 | 15 187.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 3 828.00 | 3 828.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 16 361.00 | 16 361.00 | ||
254 Depreciation and amortization | 4 419.00 | 4 419.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 66 379.00 | 66 379.00 | ||
270 Operating profit | 3 367.00 | 3 367.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 2 952.00 | 2 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 685.00 | 685.00 | ||
490 Total Fixed Assets (Gross Value) | 24 264.00 | 24 264.00 | ||
492 Total Fixed Assets (Increases) | 685.00 | 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 076.00 | 13 076.00 | ||
378 Amount of deductible VAT on goods and services | 1 605.00 | 1 605.00 | ||
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