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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE COMPTABLE COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2014-12-31 | Simplified |
| Name | AUDIT EXPERTISE COMPTABLE COMMISSARIAT AUX COMPTES |
| Siren | 389667395 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001689 |
| Management number | 1993B00027 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 956.00 | 2 956.00 | 2 956.00 | |
028 Tangible Assets | 16 440.00 | 11 312.00 | 5 129.00 | 16 440.00 |
044 Total Fixed Assets | 19 396.00 | 14 267.00 | 5 129.00 | 19 396.00 |
050 Raw materials, supplies, in progress | 2 633.00 | 2 633.00 | 2 633.00 | |
068 Receivables – Trade and related accounts | 149 126.00 | 26 843.00 | 122 283.00 | 149 126.00 |
072 Receivables – Other | 22 262.00 | 22 262.00 | 22 262.00 | |
080 Sellable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 74 056.00 | 74 056.00 | 74 056.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 468 077.00 | 26 843.00 | 441 234.00 | 468 077.00 |
110 Total Assets | 487 473.00 | 41 110.00 | 446 363.00 | 487 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 246 212.00 | |||
136 Profit for the Year | 39 733.00 | |||
142 Total Equity - Total I | 296 945.00 | |||
166 Suppliers and related accounts | 95 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 955.00 | |||
172 Other debts | 51 447.00 | |||
174 Prepaid income | 2 700.00 | |||
176 Total debts | 149 418.00 | |||
180 Liabilities Total | 446 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 075.00 | 150 075.00 | ||
218 Production of services sold - France | 154 575.00 | 160 213.00 | 154 575.00 | |
222 Inventory production | 2 633.00 | -5 903.00 | 2 633.00 | |
230 Other income | 1.00 | 21 138.00 | 1.00 | |
232 Total operating income excluding VAT | 157 209.00 | 175 448.00 | 157 209.00 | |
242 Other external expenses | 98 016.00 | 115 758.00 | 98 016.00 | |
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 395.00 | 1 049.00 | |
254 Depreciation and amortization | 2 307.00 | 2 108.00 | 2 307.00 | |
256 Provisions | 8 948.00 | 7 158.00 | 8 948.00 | |
262 Other expenses | 24.00 | 21 116.00 | 24.00 | |
264 Total operating expenses | 110 344.00 | 146 535.00 | 110 344.00 | |
270 Operating profit | 46 865.00 | 28 913.00 | 46 865.00 | |
280 Financial income | 2 971.00 | 2 245.00 | 2 971.00 | |
290 Exceptional income | 52.00 | 1 534.00 | 52.00 | |
300 Exceptional expenses | 514.00 | 4 000.00 | 514.00 | |
306 Income tax's | 9 641.00 | 4 304.00 | 9 641.00 | |
310 Profit or loss | 39 733.00 | 24 387.00 | 39 733.00 | |
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