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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : AUDIT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-08-31 | Simplified |
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| 2019-07-08 | Public | 2018-08-31 | Simplified |
| 2018-04-11 | Public | 2017-08-31 | Simplified |
| 2017-04-18 | Public | 2016-08-31 | Simplified |
| Name | AUDIT CONTROLE |
| Siren | 348990615 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/008551 |
| Management number | 1988B03451 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 136.00 | 36 136.00 | 36 136.00 | |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 36 972.00 | 835.00 | 36 136.00 | 36 972.00 |
068 Receivables – Trade and related accounts | 11 638.00 | 11 638.00 | 11 638.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 14 664.00 | 14 664.00 | 14 664.00 | |
110 Total Assets | 51 636.00 | 835.00 | 50 801.00 | 51 636.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 885.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 43 103.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
172 Other debts | 2 777.00 | |||
176 Total debts | 7 697.00 | |||
180 Liabilities Total | 50 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 706.00 | 35 706.00 | ||
230 Other income | 6 890.00 | 6 890.00 | ||
232 Total operating income excluding VAT | 42 596.00 | 42 596.00 | ||
242 Other external expenses | 34 503.00 | 34 503.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
262 Other expenses | 6 890.00 | 6 890.00 | ||
264 Total operating expenses | 41 772.00 | 41 772.00 | ||
270 Operating profit | 823.00 | 823.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
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