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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : AUDIT FISCALITE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-06-30 | Complete |
| Name | AUDIT FISCALITE ET CONSEILS |
| Siren | 404322422 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/006759 |
| Management number | 1996B00995 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 838.00 | 30 229.00 | 8 609.00 | 38 838.00 |
AT Other tangible assets | 181 710.00 | 128 313.00 | 53 397.00 | 181 710.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 235 548.00 | 158 542.00 | 77 007.00 | 235 548.00 |
BL Raw materials, supplies | 5 750.00 | 5 750.00 | 5 750.00 | |
BP Services in progress | 2 120.00 | 2 120.00 | 2 120.00 | |
BX Customers and related accounts | 832 626.00 | 103 849.00 | 728 776.00 | 832 626.00 |
BZ Other receivables | 81 588.00 | 81 588.00 | 81 588.00 | |
CD Marketable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 749 463.00 | 749 463.00 | 749 463.00 | |
CH Prepaid expenses | 15 024.00 | 15 024.00 | 15 024.00 | |
CJ TOTAL (II) | 1 696 772.00 | 103 849.00 | 1 592 922.00 | 1 696 772.00 |
CO Grand total (0 to V) | 1 932 320.00 | 262 391.00 | 1 669 929.00 | 1 932 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 91 000.00 | 91 000.00 | 91 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 526 781.00 | 489 492.00 | 526 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 774.00 | 87 289.00 | 87 774.00 | |
DL TOTAL (I) | 815 556.00 | 777 781.00 | 815 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 323.00 | 41 130.00 | 12 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 556.00 | 6 171.00 | 7 556.00 | |
DX Trade payables and related accounts | 21 897.00 | 21 138.00 | 21 897.00 | |
DY Tax and social security liabilities | 497 992.00 | 491 789.00 | 497 992.00 | |
EA Other liabilities | 20 513.00 | 21 024.00 | 20 513.00 | |
EB Prepaid income (2) | 294 093.00 | 282 817.00 | 294 093.00 | |
EC TOTAL (IV) | 854 373.00 | 864 068.00 | 854 373.00 | |
EE Grand total (I to V) | 1 669 929.00 | 1 641 850.00 | 1 669 929.00 | |
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